BEING THE AMOUNT PAID TO OFFICE STAFF TOWARDS ARREAR E.D.A @ 11 FROM JULY-21 TO SEP-21 DRAWN VIDE BILL NO. 35#4721-22 THROUGH e-TRANSFER OF FUNDS ADVICE L. NO.4308, DT.26.11.2021
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.: 4308 Letter/Advice Date :29/11/2021
137,747
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 09:04:29 PM.