Paid to Santanu Kumar Patra, S.O of this office towards payment of arrear pay #38 DA bill for the month of Dec-17 to Feb -20 through S.T.O Jashipur #38 direct deposited to his A#47c vide this office Bill No-210 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.: 0204 Letter/Advice Date :27/03/2020
94,488
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