BEING PAID FROM TREASURY TOWARDS STAFF SALARY DA VIDE BILL-190 DT-23-03-2020,TV NO-20-30.03.2020 GROSS AMOUNT RS-50645 NET AMOUNT RS-45578 TOWARDS PAYMENT TO 6 NOS OF 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.: 190 Letter/Advice Date :30/03/2020
45,578
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