Payment towards salary of Sri Tapiram Majhi, PD , DRDA ,Jharsuguda for the period 18.07.2019 to 31.07.2019 14 days vide letter No- 2571 dated-08.08.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:915010001917581 Cheque No: Cheque Date : Letter/Advice No.: 2571 Letter/Advice Date :08/08/2019
47,597
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