BEING THE AMOUNT RS 13500 TRANSFER TO SB ACCOUNT OF RAJENDRA JENA WHOSE ACCOUNT NO. 921010043696306 AXIS SORO BRANCH TOWARDS DAILY WAGES @ RS. 4500#47- PER MONTH FOR THE PERIOD DECEMBER-21 TO FEBRUARY-22. OUT OF ECB ACCRUED AMOUNT AS PER PS RESOLUTION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:921010024947508 Cheque No: Cheque Date : Letter/Advice No.: 771 Letter/Advice Date :23/03/2022
13,500
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