BEING THE AMOUNT PAID TO BM,SBI,SAINTALA TOWARDS REMUNERATION AND MOBILE ALLOWANCE PAYMENT OF SRI BIKASH DEEP, GPTA,SRI BB MAHANTY, GPTA FOR THE MONTH OF FEB-19 TO OCT-19, SRI. DILIP KU RAUT, GPTA FROM FEB-19 TO JULY-19 AND SRI. DEBASIS SAHU, ACP FOR OCT-19 THROUGH RTGS VIDE FILE NO.XXXVII-5 OF 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 11721285098 Cheque No : 018843 Cheque Date : 18/11/2019
413,120
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