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To, Date : 12/02/2019

sk yasdani basha

Employee Honororium Payment Order

You are to be paid honorarium for the month of Dec 2018.

Registration Number Employee Name Amount

RWS/GR/091705/00018 sk yasdani basha 6000

Signature of PO/MPDO/PO FAC

Generated By: 9091702 Mandal: KODAVALUR

System Developed by Tata Consultancy Services Ltd.


Fund Transfer Order

Payment to Employee through Bank

FTR No: R091718000138 Date : 12/02/2019


Voucher No:000138

The Nodal Bank STATE BANK OF INDIA shall transfer an amount of Rs.6000 as detailed below:

1 Name of the Account Holder sk yasdani basha

2 Account No 32040956834

3 Name of the Bank STATE BANK OF INDIA

4 Address of Bank Branch NEAR MASZID CENTRE, MAIN ROAD,


NORTH RAJUPALEM, KODAVALUR
MANDAL, SPSR NELLORE DISTRICT,
ANDHRA PRADESH524366

5 Amount 6000

The Amount pertaining for this FTO to be paid to sk yasdani basha

Signature of CO/AO Signature of MPDO/PO/PO FAC,

It is to certify that I have verified and uploaded the above FTO


on__________at__________am/pm.

Generated By: 9091702 Mandal: KODAVALUR

System Developed by Tata Consultancy Services Ltd.


Generated By: 9091702 Mandal: KODAVALUR

System Developed by Tata Consultancy Services Ltd.