BEING PAYMENT MADE TO KUNJA BIHARI PANDA DRIVER DRDA STAFF SUNDARGARH TOWARDS PAYMENT OF HIS 60 ARREAR OD 7TH PAY UNDER ORSP RULES 2017 FOR THE MONTH FROM JAN-2016 TO AUG-2017
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 10722635914 Cheque No : 697706 Cheque Date : 07/03/2020
KUNJABIHARI PANDA
74,023
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 19 Apr 2024 02:50:41 PM.