Paid to Sri Nirod kumar Samal ,GPEO of this office towards payment of T.A bill for the year 2019-20 through S.T.O Jashipur #38 direct deposited to his A#47c vide this office Bill No -189 Dt 3-3-2020.
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.: 0184 Letter/Advice Date :07/03/2020
7,200
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