BEING PAYMENT MADE TO SRI BHAIRAB SINGH PATEL OAS-S PD DRDA SUNDARGARH TOWARDS PAYMENT OF HIS TA FOR THE PERIOD FROM 23-07-2019 TO 31-08-2019 VIDE BILL NO-100 DT. 20-09-2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 10722635914 Cheque No : 487333 Cheque Date : 21/09/2019
2,740
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