BEING THE AMOUNT PAID TO OFFICE STAFF TOWARDS SALARY #38 REMUNERATION FOR THE MONTH OF MAR-2021 DRAWN VIDE BILL NO. 01-21-22 AND 02-21-22 THROUGH e-TRANSFER OF FUNDS ADVICE L. NO.1348, DT.16.04.2021 AND 1396, DT.20.04.21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11297488235 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 335104 Letter/Advice Date :20/04/2021
603,686
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