PAID TO GAGANABIHARI SAHOO, PEON TOWARDS DAILY WAGES FOR THE MONTH OF AUGUST 2019 THROUGH E-TRANSFER TO SB ACCOUNT VIDE THIS OFFICE LETTER NO.6383 DTD.20.09.2019.
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.: 6383 Letter/Advice Date :20/09/2019
GAGAN BIHARI SAHOO
11,100
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