BEING PAYMENT MADE TO SRI BHAIRAB SINGH PATEL OAS-S PD DRDA SUNDARGARH TOWARDS PAYMENT OF HIS TA CLAIM OF AIR FORCE, TAXI CHARGES, HALTING CHARGES FOR ATTENDING THE TRAINING ON ERO NET, EVP AND SSR-2020 AT NEW DELHI FROM 25-08-2019 TO 27-08-2019 AS HE PAID BY HIM THE AMOUNT OF 6 NOS OF BILLS.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 10722635914 Cheque No : 487334 Cheque Date : 21/09/2019
13,078
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