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ReferenceNo:23860810 Month/Year:Apr/2019
Detailed Leave Encashment Arrear Bill Of Permanent/Temporary Establishment of:GGSSS, GURUDWARA,RANIBAZAR,BKN. OfficeID:3703
r
Allowance(s) Deduction(s) Treasury Voucher
No : Date :
a Pay ൠ
14680.00
DA 104 14680.00
a n (In Words)
(In Cash) ൠ
FOURTEEN THOUSAND SIX HUNDRED
EIGHTY ONLY
14680.00
ay M ൠ0.00
MS
(In Word)
B.T. ൠ
FOURTEEN THOUSAND SIX HUNDRED
EIGHTY ONLY
0.00
Net Amount
(In Words) :
FOURTEEN THOUSAND SIX HUNDRED EIGHTY ONLY
P IF
Total Credit ൠ
Auditor
Admitted(ൠ)
AAO-I/II
14680.00
Objected(ൠ)
Disclaimer: All contents related to this bill are provided by the Head of Office/DDO and he/she is solely responsible for it. Forward Date & Time : 23/04/2019 08:04 AM
S/W Courtsey National informatics centre, Rajasthan State Unit (http://paymanager.raj.nic.in) Group Name:01 GURUDWARA Print Date & Time: 16/05/2019 16:05 PM