BEING PAYMENT MADE TO PRADYUMNA KUMAR PATRA ASST PD (FINANCE) DRDA SUNDARGARH TOWARDS PAYMENT OF HIS TRAVELLING ALLOWANCE TA FOR THE PERIOD FROM 18-06-2019 TO 14-03-2020 VIDE BILL NO. 22 DT. 23-04-2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 10722635914 Cheque No : 697749 Cheque Date : 01/05/2020
10,434
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