BEING THE AMOUNT PAID TO PRATAP KU MOHARANA, JC TOWARDS INCREMENTAL ARREAR AND PAY FIXATION ARREAR FOR THE MONTH OF NOV-2019 DRAWN VIDE BILL NO. 61-19-20 THROUGH e-TRANSFER OF FUNDS ADVICE L. NO. 197 ,DT.14.01.2020
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.: 197 Letter/Advice Date :14/01/2020
1,635
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