AMOUNT PAID TO 13 NOS. OF GRSs AND ANURADHA SAHOO, APO TOWARDS BOBILE ALLOWANCE FROM THE MONTH OF AUGUST 2021 TO NOVEMBER 2021 THROUGH E-TRANSFER VIDE LT NO 3510 DT. 22.12.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:31087808971 Cheque No: Cheque Date : Letter/Advice No.: 3510 Letter/Advice Date :22/12/2021
28,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:00:47 AM.