PAID TO DAMBARUDHAR MOHANTA ,JE OF THIS OFFICE TOWARDS PAYMENT OF PAY BILL FOR THE MONTH OF FEB 2020 THROUGH STO JASHIPUR AND DIRECT DEPOSITED TO THEIR ACCOUNT VIDE THIS OFFICE BILL NO 16 Dt 30 04 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.: 16 Letter/Advice Date :30/04/2020
66,881
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:01:38 AM.