Paid to Nirod kumar Samal ,GPEO of this office towards payment of 10 percent Arrear pay bill through S.T.O Jashipur #38 direct deposited to his A#47c vide this office Bill No-209 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.: 0203 Letter/Advice Date :23/03/2020
10,077
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