AMOUNT PAID TO MANJULATA SASMAL AND 13 NOS. OTHERS VRPs TOWARDS HONORARIUM AND TA FROM THE MONTH OF JUNE 2021 TO AUGUST 2022 VIDE E-TRANSFER LETTER NO.4743 DT. 01.10.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:1796101010934 Cheque No: Cheque Date : Letter/Advice No.: 4743 Letter/Advice Date :01/10/2022
41,600
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