PAID TO SRI GAGAN BIHARI SAHOO, PEON TOWARDS PAYMENT OF DAILY WAGES FOR THE MONTH OF JULY 2019 THROUGH E-TRANSFER TO SB ACCOUNT VIDE THIS OFFICE LETTER NO.5581 DTD.16.08.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:40030100005111 Cheque No: Cheque Date : Letter/Advice No.: 5581 Letter/Advice Date :13/08/2019
GAGAN BIHARI SAHOO
11,100
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