BEING PAYMENT MADE TO SRI SRIKANTA NANDA PO DRDA SUNDARGARH TOWARDS PAYMENT OF HIS TRAVELLING ALLOWANCE TA FOR THE PERIOD FROM 11-02-2019 TO 06-02-2020 VIDE BILL NO. 19 DT. 21-04-2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 10722635914 Cheque No : 697747 Cheque Date : 01/05/2020
SRIKANTA NANDA
10,414
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 04:08:08 AM.