BEING THE AMOUNT PAID TO V.V.BRAMHA,JE AND ALAKAMANJARI DAS,JE TOWARDS ARREAR PAY BILL OF M.SAHOO,PEO FOR THE MONTH OF FEB-2020 VIDE BILL NO.- 230, 2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:20140841692 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 230 Letter/Advice Date :01/03/2021
83,523
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