Paid honorarium to PRIs Duration 01-07-2019 To 30-09-2019 amount 30250 and Arear To PRIs duration 01-04-2019-to 30-06-2019 amount 3310 Total amount 33560 under voucher no. 68 and 69
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 7083 Cheque No : 0313136 Cheque Date : 11/10/2019
33,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:51:24 AM.