AMOUNT PAID TO BHAIRANBENDRA TRIPATHY, APO TOWARDS REMUNERATION @ 20000#47- P.M. OF FEBRUARY , MARCH AND APRIL-19 UNDER MGNREGA CONTIGENCY. WHICH IS ORDERED IN FILE NO. IX-F-05#472018 AND AN AMOUNT OF Rs. 60000.00 BEING TRANSFERRED VIDE THIS OFFICE LETTER NO. 2468 DT. 15.05.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:31028765403 Cheque No: Cheque Date : Letter/Advice No.: 2468 Letter/Advice Date :15/05/2019
BHAIRABENDRA TRIPATHY, APO
60,000
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