AMOUNT PAID TO SATYA NARAYAN MOHAPATRA AND OTHER 03 NOS. OF GPTA TOWARDS PAYMENT OF REMUNERATION FOR THE MONTH MAY-2019 THROUGH RTGS WHICH IS ORDERED IN FILE NO. IX-F-02#472018 AND AN AMOUNT OF Rs. 67520#47- IS BEING TRANSFERRED VIDE THIS OFFICE LETTER NO. 2796 DT. 17.06.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank Account No.:31028765403 Cheque No: Cheque Date : Letter/Advice No.: 2796 Letter/Advice Date :17/06/2019
67,520
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