BEING THE AMOUNT PAID TO OFFICE STAFF TOWARDS SALARY #38 REMUNERATION FOR THE MONTH OF DEC-2021 DRAWN VIDE BILL NO. 41#4721-22 #38 42#4721-22 THROUGH e-TRANSFER OF FUNDS ADVICE L. NO.4874, DT.31.12.2021
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.: 4874 Letter/Advice Date :31/12/2021
641,040
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