Payment Parishramik to Staff as Salary for the month of Aug 2016 and 15 Aug expences - voucher No 22 to 25 -
Payment Via AMA - As per Cheque payment register-I page no 67
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 613510100000206 Cheque No : 066138 Cheque Date : 01/09/2016
Via AMA
25,718
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 01:18:41 PM.