BEING THE AMOUNT PAID TO BM,SBI,SAINTALA TOWARDS REMUNERATION AND MOBILE ALLOWANCE OF APO FOR THE MONTH OF FEB AND MARCH-2020 VIDE FILE NO.XXXVI-02 OF 2018
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank Account No. : 11721285098 Cheque No : 018856 Cheque Date : 31/03/2020
SUBASH BEHERA
40,600
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