PAID TO CM,SBI,BARIPADA TOWARDS DEPOSIT OF GPF,P.TAX,HR AND FESTIVAL ADVANCE OF DRDA,MBJ STAFF FOR SEPT-2019 AND THE SAID AMOUNT IS DEDUCTED FROM THEIR SALARY OF SEPT-2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 106110100000149 Cheque No : 131641 Cheque Date : 19/10/2019
77,842
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 02:25:39 PM.