PAID TO SRI A. N BEHURA, EX AEE OF THIS OFFICE TOWARDS PAYMENT OF PAY BILL FOR THE MONTH OF MARCH 2013 #38 APRIL 2013 THROUGH STO, JASHIPUR DIRECT DEPOSITED TO HIS ACCOUNT, VIDE THIS OFFICE BILL NO 124 DT. 25.01..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.: 121 Letter/Advice Date :29/01/2021
78,264
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