AMOUNT PAID TO A.PANDA, BDO,K.K.NAYAK, AEE, G.S.DAKUA, AE, J.K.MOHANTY, AO, HC AND PEON, 3NOS OF SRA, 1NOS OF JRA, 11NOS. OF PEOs, 3NOS OF CONTRACTUAL PEOs AND IRDP STAFFS TOWARDS THEIR PAY BILL FOR THE MONTH MARCH-2022 VIDE BILL NO.05,06,07,08,10,11,12,13 AND 13 FY 2022-23.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11349671915 Cheque No: Cheque Date : Letter/Advice No.: 804 Letter/Advice Date :08/04/2022
980,479
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