Paid Rs. 633438 Rs.406 - Total Rs. 633844 to CM,SBI , nabarangpur to deposit the amount by T.C. to SB act of staff concerned towards salary for june 2019 vide bill no 27,19-20 to 32,19-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 11357490247 Cheque No : 680721 Cheque Date : 02/07/2019
Chief Manager~SBI Nabarangpur
633,438
Cheque
Account Type : Bank Account No. : 11357490247 Cheque No : 680726 Cheque Date : 02/07/2019
Chief Manager~SBI Nabarangpur
406
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