Deposited the amount into the Account of Sri L. D. Patanaik,SRA Koraput towards payment of his Arrear Inc. pay for the period from 01.06.2019 to 31.07.2020 vide bill no 18#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.: 3877 Letter/Advice Date :06/08/2020
18,670
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