AMOUNT PAID TO J.K.MOHANTY, SO, 6NOS. OF JE AND 14NOS. OF PEO TOWARDS THEIR PAY BILL FOR THE MONTH FEBRUARY-2023 VIDE BILL NO.281, 285, 286 AND 287 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.: 281 Letter/Advice Date :10/03/2023
767,271
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:31:35 AM.