Draw 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 May,2022 vide Bill No.07#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.: 2314 Letter/Advice Date :31/05/2022
559,387
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