BEING THE AMOUNT PAID TO OFFICE STAFF TOWARDS SALARY OF OFFICE STAFF FOR THE MONTH OF OCTOBER-2019 DRAWN VIDE BILL NO. 39-19-20 AND 40-19-20 THROUGH e-TRANSFER OF FUNDS ADVICE NO.3634, DT.01.11.19
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.: 3634 Letter/Advice Date :01/11/2019
653,527
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 07:42:03 AM.