AMOUNT PAID TO ANUP PANDA, BDO, J.K.MOHANTY, AO, R.K.MOHANTY, SO, R.K.MOHANTY, PEON, 3NOS. OF SRA, 1NOS OF JRA, 3NOS. OF CONTRACTUAL EMPLOYEES AND 4NOS. OF CD NPS JEs TOWARDS THEIR PAY BILL FOR THE MONTH APRIL-2022 VIDE BILL NO.31,32,34,36,39 AND 40 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.: 3004 Letter/Advice Date :30/04/2022
498,787
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