AMOUNT IS BEING PAID TO SRI DILLIP KU. SAHOO, OAS, PD DRDA ANGUL
TOWARDS PAYMENT OF DUTY PAY FOR TEH PERIOD FROM 27.06.2020 TO
30.06.2020 I.E FOUR DAYS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : SBI11083101546 Cheque No : 121933 Cheque Date : 12/08/2020
DILIP KUMAR SAHOO PD DRDA ANGUL
16,515
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:47:42 PM.