BEING AN AMOUNT PAID TO MS CARE SECURITY AND ALLIED SERVICES, BBSR TOWARDS REMUNERATION OF SRI SUVENDU PRADHAN,ACP FOR THE MONTH OF JAN-21 TO MARCH-21 ON DT.07.04.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : SBIGOPNRE31087826286 Cheque No : 799945 Cheque Date : 01/03/2022
MONALISA SATAPATHY, APO
35,718
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:21:59 AM.