BEING THE AMOUNT PAID TO OFFICE STAFF TOWARDS SALARY #38 REMUNERATION FOR THE MONTH OF MAY-2021 DRAWN VIDE BILL NO. 08#4721-22 THROUGH e-TRANSFER OF FUNDS ADVICE L. NO.1716, DT.03.06.2021
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 :01/01/1900 Letter/Advice No.: 1716 Letter/Advice Date :03/06/2021
570,990
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