BEING PAID FROM TREASURY TOWARDS STAFF SALARY VIDE BILL-30 DT-29-05-2019 REFERENCE ID NO-201913300223 TV NO-09-03.06.2019 GROSS AMOUNT RS-84819 NET AMOUNT RS-70861 TOWARDS PAYMENT TO 3 NOS EMPLOYEE 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.: 30 Letter/Advice Date :04/03/2020
70,861
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