Deduction PC-PF,given 6 percent increased DA to staff and other for the month of June 2016 - voucher No 16 to 22 -
Payment Via AMA - As per Cheque payment register-I page no 35
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 697010110006427 Cheque No : 001530 Cheque Date : 01/07/2016
Via AMA
102,973
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 09:54:46 AM.