RECEIVED BILL NO-100 RS 67258,BN-101 RS 63094,BN-102 RS 134180,BN-103 RS 453559,BN-104 RS 45174,BN-105 RS 105607 AND TRANSFERRED TO THE SB ACCOUNTS OF STAFF TOWARDS SALARY FOR JAN 2023
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.: 100 Letter/Advice Date :03/02/2023
868,872
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:23:54 PM.