PAID TO BM,OGB,DRDA BRANCH,BARIPADA TOWARDS PAYMENT AS REMUNERATION TO 02-TWO APDS OF DRDA,MBJ FOR THE MONTH OF JANUARY-2020 VIDE BILL NO-218, DT.03-02-2020
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.: 1494 Letter/Advice Date :10/02/2020
SALARY OF THE STAFF
61,200
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