Paid to Sri B.K. Padhi, SRA towards arrear incremental pay Rs. 4912.00 But in cash book Rs. 4912 has been shown, hence a payment voucher of Rs. 2.00 has been perpared. vide chq. no. 093267.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11200074111 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 31.03.2021 Letter/Advice Date :31/03/2021
2
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 07:03:51 AM.