PAYMENT TOWARDS REMUNERATION OF GPTAS FOR THE MONTH FROM FEBRUARY,21 TO APRIL,21 #38 UPTO MAY-3, 2021 OF SRI B.D.SAHU,GPTA AS HE IS RELIEVED W.E.F. 3.5.21 AN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:MGNRSBIRAI3081446241 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 688320 Letter/Advice Date :03/06/2021
BM SBI RAIGHAR
212,407
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