PAID TO SRI SANJAY SOREN WEO OF THIS OFFICE TOWARDS PAYMENT OF PAY BILL FOR THE MONTH OF JULY 2020 THROUGH S T O JASHIPUR AND DIRECT DEPOSITED TO THEIR ACCOUNT VIDE THIS OFFICE BILL NO 44 Dt 27 07 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.: 44 Letter/Advice Date :27/07/2020
16,590
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