PAID TO NIRUPAMA SAHOO, GRS TOWARDS UPDATION OF PRIASOFT #38 MOBILE ALLOWANCES AND NIRUP KUMAR MALIK, SANTOSH OJHA #38 DEBENDRA SAHU, SEM TOWARDS THEIR SALARY.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:32909130431
NIRUPAMA SAHOO
12,000
PFMS
Account Type:Bank Account No.:32909130431
DEBENDRA SAHU
10,000
PFMS
Account Type:Bank Account No.:32909130431
SANTOSH OJHA
10,000
PFMS
Account Type:Bank Account No.:32909130431
NIRUP KUMAR MALIK
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:31:32 PM.