BEING THE AMOUNT PAID TO OFFICE STAFF TOWARDS SALARY OF OFFICE STAFF FOR THE MONTH OF MAY-2019 DRAWN VISE BILL NO. 8-19-20 AND 9-19-20 THROUGH e-TRANSFER OF FUNDS ADVICE NO.1431, DT.04.06.19
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.: 1431 Letter/Advice Date :03/06/2019
679,801
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 03:37:23 PM.