Deposited the amount into the respecrive Saving Bank Account Nos of staff of DRDA,Koraput towards Payment of 20 Arrear ORSP 2017 for the period from 01.01.2016 to 31.08.2018 as per Finance Deptt. Order No.7311 dt.28.03.2022. Bill No 43#472021-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11190092898 Cheque No: Cheque Date : Letter/Advice No.: 1368 Letter/Advice Date :30/03/2022
149,650
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