Draw and deposited the amount into the respective GPF account NO.MJO-4227 of Sri Lombadar Patnaik, SRA towards salary for the month of Jan,2019 and Feb,2019 vide Ch.No.665302 dtd.16.4.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 11190092898 Cheque No : 665302 Cheque Date : 16/04/2019
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 02:13:20 AM.