PAID TO SRI SANJAY SOREN WEO OF THIS OFFICE TOWARDS PAYMENT OF PAY BILL FOR THE MONTH OF JAN 2021THROUGH STO, JASHIPUR DIRECT DEPOSITED TO HIS ACCOUNT, VIDE THIS OFFICE BILL NO 125 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.: 122 Letter/Advice Date :29/01/2021
17,405
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