BEING THE AMOUNT PAID TO ORITECH SYSTEM, JAJPUR TOWARDS REMUNERATION OF ACP FOR THE MONTH OF NOV-20 AND INCREMENT ARREAR FROM 01.04.2019 TO 31.03.20 AND 01.04.20 TO 30.09.20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 30210114369 Cheque No : 852380 Cheque Date : 23/12/2020
14,289
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:37:14 AM.