PAID TO SMT. SUSMITA KUMARI SAHU, CP THROUGH PFMS BY T#47C TO HER S#47B ACCOUNT AS PER SCHEDULE TOWARDS HER REMUNERATION FOR THE MONTH OF MARCH 2019 TO MAY 2019 AS PER PAGE NO. 15 OF PAY ACQUITTANCE ROLL OF CP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:SFC32464143965 Cheque No: Cheque Date : Letter/Advice No.: 16 Letter/Advice Date :24/06/2019
SUSMITA KUMARI SAHU
27,600
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