BEING THE AMOUNT PAID TO OFFICE STAFF TOWARDS SALARY AND REMUNERATION OF OFFICE STAFF FOR THE MONTH OF DEC-2019 DRAWN VIDE BILL NO. 56-19-20 AND 57-19-20 THROUGH e-TRANSFER OF FUNDS ADVICE NO.4660, DT.31.01.19 AND 31.12.2019
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 :01/01/1900 Letter/Advice No.: 4660 Letter/Advice Date :31/12/2019
557,358
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