Being the amount paid to Smt. Truptimala Behera, APO, Binka Block towards her Remuneration for the month of April-2020 to Feb-2021 and Incremental Arrear from April-2020 to August-2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 11714870202 Cheque No : 359701 Cheque Date : 27/04/2021
144,326
Deduction
Deduction
BDO, BINKA
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:10:50 AM.