PAID RS 315246 TOWARDS THE SALARY BIL OF CD STAFF , SANTOSH KUMAR BEHERA JRA , SRI M K TRIPATHY , BDO , SRI PRAKASH CHADRA SETHY JE SUDIPTA RANJAN DAKUA SRA FOR 06 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11717458230 Cheque No: Cheque Date : Letter/Advice No.: 5 Letter/Advice Date :18/07/2019
315,246
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