DPRO OFFICE DUMKA LETTER NO-246 DATE-15-04-2020 ORDER TO PAYMENT OF RS-68000 THOUSAND FRO PANCHAYAT FOR THE SALARY OF 14th FINNANCE JE AND ACCOUNTS CLERK CUM COMPUTER OPERATOR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:84014029791
ZILA PANCHAYAT RAJ PADADHIKARI DUMKA
68,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:11:59 AM.