Paid to Sri Ghasiram Purty,PEO of this office towards payment of Incremental pay D.A arrear bill through S.T.O Jashipur #38 direct deposited to his A#47c vide this office bill No.-176 Dt 04-02-2020
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 :01/01/1900 Letter/Advice No.: 0172 Letter/Advice Date :12/02/2020
239,423
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