PAID TO CHANDRA SEKHAR MISHRA, PEO OF THIS OFFICE TOWARDS PAYMENT OF ARREAR DA 11 BILL FOR THE PERIOD FROM JULY 2021 TO SEPTEMBER 2021 THROUGH STO, JASHIPUR AND DIRECT DEPOSITED TO HIS ACCOUNT VIDE THIS OFFICE BILL NO. 98#47DT. 28.10.2021
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 : Letter/Advice No.: 098 Letter/Advice Date :28/10/2021
14,487
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