TRANSFERRED THE STAFF SALARY AND ARREAR EDA OF STAFF TO THEIR RESPCTIVE SB ACCOUNTS VIDE BN-97 RS 30000,BN- 107 RS 23436 ,BN-108 RS 49595,BN-109 RS 39114 ,BN-98 RS 64098
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 97 Letter/Advice Date :28/01/2022
206,243
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:22:42 AM.