Draw and deposited the amount into the respective GPF Account No MJO-42267 of Sri L. D. Patanaik,SRA period from 13.10.2018 to 31.12.2018 .vide bill No 09#4720-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11190092898 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 135018 Letter/Advice Date :14/07/2020
15,000
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