PAID TO SANTOSH KUMAR NAYAK,APO RS.22,400.00 TOWARDS REMUNERATION FOR THE MONTH OF JANUARY,2019 AND MOBILE ALLOWANCE FOR THE MONTH OF JANUARY,2019 TO AUGUST,2019 AND PAID TO RASMITA SAHOO,DEO TOWARDS REMUNERATION FOR THE MONTH OF JANUARY,19 AND FEBRUARY,2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:589816278 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2856 Letter/Advice Date :21/09/2019
37,440
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