BEING THE AMOUNT PAID TO PEO TOWARDS HONORARIUM FROM THE MONTH OF JAN-2017 TO MAY-2022 OF 52 MONTH
VIDE-PR AND DW ODISHA LETTER NO-5703-DT-30.03.2016,PD DRDA BGR LETTER NO-2006-DT.05.04.2016
AND PR DEPTT ODISHA LETTER NO-24722-DT-28.12.2016
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:34990138846
PRASANTA KUMAR JOSHI
52,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:34:32 PM.