RECEIVED FROM STO RAJGANGPUR TOWARDS SALARY AND PP OF STAFF FOR 5-22 AND TRANSFERRED TO THEIR RESPECTIVE SB ACCOUNTS VIDE BN-18 RS 63156,BN-19 RS 117008,BN-20 RS 359208,BN-21 RS 165590,BN-22 RS 17642,BN-24 RS 20879,BN-25 RS 212688
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.: 18 Letter/Advice Date :03/06/2022
956,171
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:54:57 PM.