BEING THE AMOUNT PAID TO OFFICE STAFF TOWARDS SALARY FOR THE MONTH OF FEB-2022 DRAWN VIDE BILL NO. #4721-22 #38 #4721-22 THROUGH e-TRANSFER OF FUNDS ADVICE L. NO.738, DT.16.03.2022
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.: 738 Letter/Advice Date :17/03/2022
612,696
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:02:22 AM.