BEING PAYMENT MADE TO KHATU BAHERA, SRA, DRDA, SUNDARGARH TOWARDS PAYMENT OF HIS DIFFERENTIAL ARREAR SALARY FOR THE MONTHS FROM DECEMBER 2019 TO MARCH 2020 VIDE BILL NO- 24-DT. 27-04-2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 10722635914 Cheque No : 697746 Cheque Date : 01/05/2020
KHATU BEHERA
3,744
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 06:16:25 PM.