Draw and disbursement of the amount into the respective AB Account No.of staff towards salary for the month of Jan,2020 vide Bill No.48#4719-20 dtd 3.2.2020 vide RTGS No.717 #38 718 dtd.3.2.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11190092898 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 717 Letter/Advice Date :03/02/2020
560,953
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