AMOUNT PAID TO SUBASIS BEHERA PEO MUNINDA RS-17000 CHECK NO-1151 FOR PEON SALARY RS-6000 , SARAPANCH AND PEO 2 YEAR KEY RENEWAL RS =3656 AND GP TESONARY RS-7344
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:2886 Cheque No: Cheque Date : Letter/Advice No.: 6 Letter/Advice Date :02/01/2022
17,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 03:09:26 AM.