Draw and disbursement of the DA arrear of Sri Hiranya Sabar, S.O., DRDA, Koraput from July,2018 to Sept,2018 vide Bill no.4 dtd.2.4.2019 and RTGS No.2171 dtd.8.4.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11190092898 Cheque No: Cheque Date : Letter/Advice No.: 2171 Letter/Advice Date :08/04/2019
DRDA STAFFS
3,034
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