PAID TO SRI PARESH CHANDRA MOHANTA, EX-PEO OF THIS OFFICE TOWARDS PAYMENT OF ARREAR PAY DA BILL FOR THE PERIOD FROM SEPT. 2013 TO JUNE 2016 THROUGH STO JASHIPUR AND DIRECT DEPOSITED TO HIS ACCOUNT VIDE THIS OFFICE BILL NO. 62 DT. 25.07.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:550220100000041 Cheque No: Cheque Date : Letter/Advice No.: 062 Letter/Advice Date :01/08/2019
20,941
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