Issued Y.S. cheque in favour of Chief Manager, SBI,Nabarangpur to deposit the amount by T.C. to the respective GPF account recovered from salary of the DRDA employees for the month of April 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 11357490247 Cheque No : 680696 Cheque Date : 02/05/2019
Account General~Odisha~Bhubaneswar
86,000
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