Union Staffs TA Bill for the period of Sathasivam 04.19 to 07.19,Karunamurthy 05.19 to 07.19, Kemanathan 06.19 to 07.19 , Paid for the month of 07.2019,cheque number – 159159.
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.: 165 Letter/Advice Date :16/08/2019
21,300
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