BEING PAYMENT MADE TO SRI BISWARANJAN RATH OAS-SB ADDL PD ADMIN DRDA SUNDARGARH RS. 46050 FOR TRANSIT PERIOD AND JOINING PERIOD FROM DT. 04-12-2019 TO Dt. 31-12-2019 AND SRI PRAFULLA PATEL SR STENO DRDA SUNDARGARH RS. 26480 FOR TRANSIT PERIOD AND JOINING PERIOD FROM DT. 05-12-2019 TO Dt. 31-12-2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 10722635914 Cheque No : 697689 Cheque Date : 03/02/2020
72,530
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 11:13:41 PM.