Paid to the following CD (NPS) staff by transfer credited to their respective SB A#47c towards arrear DA for the month of Jan 19 to Feb 19 vide Bill No. 114#4719-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11632952144 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: Bill No. 114/19-20 Letter/Advice Date :19/03/2020
7,926
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