Drawn and deposited the amount into the respective Saving Bank account Nos of the staff of DRDA,Koraput towards payment of salaries of the employees for the Month of April,2022 vide Bill No.04#472022-23.
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.: 1840 Letter/Advice Date :30/04/2022
562,742
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:11:15 AM.