PAID TO SRI CHANDRA SHEKHAR MISHRA, PEO OF THIS OFFICE TOWARDS PAYMENT OF PAY BILL FOR THE MONTH OF NOV 2020 THROUGH STO, JASHIPUR DIRECT DEPOSITED TO HIS ACCOUNT, VIDE THIS OFFICE BILL NO 121 DT. 08.01..2021
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.: 118 Letter/Advice Date :12/01/2021
32,352
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