BEING THE AMOUNT PAID TO OFFICE STAFF TOWARDS SALARY #38 REMUNERATION FOR THE MONTH OF SEP-2021 DRAWN VIDE BILL NO. 26#4721-22 #38 27#4721-22 THROUGH e-TRANSFER OF FUNDS ADVICE L. NO.3579, DT.05.10.2021
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 : Letter/Advice No.: 1266 Letter/Advice Date :05/10/2021
608,490
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