Payment muster roll and parishramik to Staff as Salary month of june 2017 - voucher No 13 to 16 -
Payment Via AMA - As per Cheque payment register-I page no 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 613510100000206 Cheque No : 084794 Cheque Date : 01/07/2017
Via AMA
107,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 04:35:16 AM.