BEING THE AMOUNT PAID TO OFFICE STAFF TOWARDS DA ARREAR AT THE RATE 3 PERCENTAGE FOR THE MONTH FROM JAN-2019 TO FEB-2019 DRAWN VIDE BILL NO. 13-19-20 THROUGH e-TRANSFER OF FUNDS
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.: 1234 Letter/Advice Date :29/07/2019
31,476
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 07:27:49 AM.