AMOUNT PAID TO MANJULATA SASMAL AND 15 NOS. OTHERS VRPs TOWARDS HONORARIUM AND TA FROM THE MONTH OF DECEMBER 2020 TO MARCH 2021 THROUGH VIDE E-TRANSFER LETTER NO. 5102 DT. 06.12.2022
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.: 5102 Letter/Advice Date :06/12/2022
106,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:07:03 AM.