BEING PAID FROM TREASURY TOWARDS STAFF SALARY VIDE BILL-138 DT-23-12-2019,REFERENCE ID-201915178044,TV NO-15-31.12.2019 GROSS AMOUNT RS-116293 NET AMOUNT RS-98111 TOWARDS PAYMENT TO 4 NOS OF 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.: 117 Letter/Advice Date :30/03/2020
98,111
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