being the leave encash amount of Lekh Raj Guleria Retd. paid after deduction of his employee share amounting to Rs. 71183 already deposited against the PRAN of concerned employee
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:045101000953 Cheque No: Cheque Date : Letter/Advice No.: 2166 Letter/Advice Date :03/07/2019
Lekh Raj JE
221,666
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 01:51:39 PM.