BEING THE AMOUNT PAID TO OFFICE STAFF TOWARDS 30 ARREAR SALARY ARISING OUT OF REVISIONOF PAY UNDER ORSP-2017 DRAWN VIDE BILL NO. 47-21-22 THROUGH e-TRANSFER OF FUNDS ADVICE L. NO.216, DT.21.01.2022
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.: 0216 Letter/Advice Date :24/01/2022
428,983
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