Amount paid to CD PRAN and GPF staffs towards pay for the month of Feb 2023 and also paid to Sri Laxman Murmu PEO towards Arrear Pay vide Bill No. 181,182,and 183 through RBI PAD BBSR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11085739814 Cheque No: Cheque Date : Letter/Advice No.: 54 Letter/Advice Date :02/03/2023
778,121
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:08:54 PM.