BEING THE AMOUNT PAID TO OFFICE STAFF TOWARDS SALARY FOR THE MONTH OF MARCH-2019 DRAWN VIDE BILL NO. 1-19-20, 2-19-20, 3-19-20 THROUGH e-TRANSFER OF FUNDS ADVICE NO.1297, DT.7.05.19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11297488235 Cheque No: Cheque Date : Letter/Advice No.: 1297 Letter/Advice Date :06/05/2019
674,325
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