BEING PAID FROM TREASURY TOWARDS STAFF SALARY VIDE BILL-13 DT-24-04-2019 REFERENCE ID NO-201913009496 TV NO-03-01.05.2019 GROSS AMOUNT RS-21003 NET AMOUNT RS-21003 TOWARDS PAYMENT TO 2 NOS BENEFICIARIES ACCOUNT AS PER STATEMENT ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 13 Letter/Advice Date :04/03/2020
21,003
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