BEING PAYMENT MADE TO SRI KUNJA BIHARI PANDA, DRIVER DRDA SUNDARGARH TOWARDS PAYMENT OF HIS TRAVELLING ALLOWANCE TA FOR THE PERIOD FROM 05-01-2019 TO 28-01-2020 VIDE BILL NO. 16 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 : 697751 Cheque Date : 01/05/2020
KUNJABIHARI PANDA
10,270
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 04:26:43 AM.