BEING THE AMOUNT PAID TO OFFICE STAFF TOWARDS SALARY AND REMUNERATION OF OFFICE STAFF FOR THE MONTH OF SEP-2019 DRAWN VIDE BILL NO. 34-19-20 AND 35-19-20 THROUGH e-TRANSFER OF FUNDS ADVICE NO.3205, DT.03.10.19
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.: 3205 Letter/Advice Date :03/10/2019
679,872
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