BEING THE AMOUNT PAID TO OFFICE STAFF TOWARDS SALARY #38 REMUNERATION FOR THE MONTH OF JUNE-2021 DRAWN VIDE BILL NO. 13#4721-22 #38 14#4721-22 THROUGH e-TRANSFER OF FUNDS ADVICE L. NO.2018, DT.06.07.2021
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.: 2018 Letter/Advice Date :06/07/2021
551,990
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