BEING THE AMOUNT PAID TO OFFICE STAFF TOWARDS SALARY OF OFFICE STAFF FOR THE MONTH OF JULY-2019 DRAWN VIDE BILL NO. 19-19-20 AND 20-19-20 THROUGH e-TRANSFER OF FUNDS ADVICE NO.2411, DT.17.08.19
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.: 2411 Letter/Advice Date :17/08/2019
631,928
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 06:01:02 AM.