Paid to C.D staffs of this office towards payment of 5 percent Arrear DA bill for the period from July -19 to Dec -19 through S.T.O Jashipur #38 direct deposited to their A#47c vide this office Bill No-208 dt-20-3-2020
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.: 0202 Letter/Advice Date :23/03/2020
37,620
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