PAID TO BM,OGB,DRDA BRANCH, BARIPADA TOWARDS PAYMENT AS REMUNERATION OF 02-TWO NOS OF APDS OF DRDA,MBJ FOR THE MONTH OF JULY-2019 VIDE BILL NO-91,DT.29-07-2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:106110100000149 Cheque No: Cheque Date : Letter/Advice No.: 5737 Letter/Advice Date :01/08/2019
SALARY OF THE STAFF
61,200
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