BEING THE AMT TRANSFERRED IN TO THE ACCOUNT OF SUSHANTA KUMAR PANDA JE TOWARDS RELASED OF SD IN CONNECTION WITH THE CR NO 21,19,66,20 of 15-16 AND 82,80,29,81 OF 2018-19 OUT OF GGY SCHEME ACCOUNT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 344801000001850 Cheque No : 269117 Cheque Date : 07/06/2021
S K PANDA
35,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:20:03 PM.