PAID TO STAFFS TOWARDS THEIR SALARY AND ALLOWANCES FOR FEB 2020 BY TR CREDIT VIDE BILL NO-119 DT 02-03-2020 RS 16755,BILL NO-121 DT 26-02-2020 RS 134028,BILL NO-115 DT 25-02-2020 RS 144321,BILL NO-126 DT 19-03-2020 RS 13286,BILL NO-127 DT 01-02-2020 RS 8541,BILL NO-118 DT 02-03-2020 RS 13941 BILL NO-128 DT 07-03-2020 RS 6160 BILL NO-129 DT 19-03-2020 RS 24726 AND BILL NO-130 DT 19-03-2020 RS 28466
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.: 119 Letter/Advice Date :02/03/2020
390,224
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