BEING THE AMOUNT PAID TO OFFICE STAFF TOWARDS SALARY #38 REMUNERATION FOR THE MONTH OF AUGUST-2021 DRAWN VIDE BILL NO. 23#4721-22 #38 24#4721-22 THROUGH e-TRANSFER OF FUNDS ADVICE L. NO.3482, DT.13.09.2021
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.: 3482 Letter/Advice Date :13/09/2021
592,126
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