BEING THE AMOUNT PAID TO OFFICE STAFF TOWARDS SALARY AND REMUNERATION OF OFFICE STAFF FOR THE MONTH OF JUNE-2019 DRAWN VIDE BILL NO. 14-19-20 AND 15-19-20 THROUGH e-TRANSFER OF FUNDS ADVICE NO.1795, DT.05.07.19
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.: 1795 Letter/Advice Date :04/07/2019
685,953
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