PAYMENT MADE IN FAVOUR OF NARAYAN SAHOO EX-HEAD CLERK TOWARDS SURPLUS AMOUNT OF UN UTILISED LEAVE SALARY AFTER ADJUSTMENT OF VOUCJHERS FOR MASSION TRAINING BY TRANSFER CRDIT TO HIS SB AC NO. 31057131674 SBIN0012042
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:00215 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 474 Letter/Advice Date :17/02/2021
433,981
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:17:44 AM.