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ANNEXURE –III

To be furnished by the STO

S.no Name of the NPB DDO Account No. Purpose Amount

PRC ARRIEARS
CINB STO BANSWADA
1 SBI-BANSWADA ACCOUNT 62452952793
BILL REGULAR 30040
STAFF MAY -2018

Total 30040
RUPEES:30040=00(thirty thousand forty Only)

Signatute of S. T.O.

ANNEXURE –III
To be furnished by the STO

S.no Name of the NPB DDO Account No. Purpose Amount

PRC ARRIEARS
CINB STO BANSWADA
1 SBI-BANSWADA ACCOUNT 62452952793
BILL RMSA STAFF 7478
MAY -2018

Total 7478
RUPEES:7478=00 (seven thousand four hundred seventy-eight Only)

Signatute of S. T.O.

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