BEING THE AMOUNT PAID TO OFFICE STAFF TOWARDS SALARY FOR THE MONTH OF JAN-2022 DRAWN VIDE BILL NO. 48-21-22 AND 49-21-22 THROUGH e-TRANSFER OF FUNDS ADVICE L. NO.270, DT.29.01.2022
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 :01/01/1900 Letter/Advice No.: 270 Letter/Advice Date :29/01/2022
655,836
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