BEING THE AMOUNT PAID TO OFFICE STAFF TOWARDS SALARY AND REMUNERATION OF OFFICE STAFF FOR THE MONTH OF AUGUST-2019 DRAWN VIDE BILL NO. 27-19-20 AND 28-19-20 THROUGH e-TRANSFER OF FUNDS ADVICE NO.2738, DT.10.09.19
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.: 2738 Letter/Advice Date :10/09/2019
666,485
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