Paid through RTGS vide letter No.2457 dt.22.03.2019 on account of Arrear of ADA 4 Percent for the month of February,2019 in Respect of Sh.Brijesh and Rajesh Kumar Panchayat Secretaries for Rs.852.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:917010022518277 Cheque No: Cheque Date : Letter/Advice No.: 2457 Letter/Advice Date :22/03/2019
Brijesh Kumar P#47Secy
540
Letter/Advice
Account Type:Bank Account No.:917010022518277 Cheque No: Cheque Date : Letter/Advice No.: 2457 Letter/Advice Date :22/03/2019
Rajesh Kumar, Panchayat Secy
312
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