BEING THE AMOUNT PAID TO 19 (NINETEEN) NOS. OF GRS TOWARDS REMUERATION FROM THE MONTH OF MARCH, APRIL TO JUNE, 19. C#47R.NO. II-E-18#472019. (GRS AND GPTA)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:31015910672 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 330 Letter/Advice Date :21/09/2019
539,706
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 12:31:03 AM.