BEING THE AMOUNT PAID TO THE BRAJA GOPAL ACHARYA, PD,DRDA,JSPUR TOWARDS DIFFERENTIAL ARREAR FROM 8.2.19 TO MAY-2019 AND ARREAR EDA FROM 8.2.19 TO 28.2.19 THROUGH e-TRANSFER OF FUNDS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11297488235 Cheque No: Cheque Date : Letter/Advice No.: 1234 Letter/Advice Date :25/06/2019
18,820
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