BEING PAYMENT MADE TO SRI BANDHU TOPPO, DRIVER DRDA SUNDARGARH TOWARDS PAYMENT OF HIS TRAVELLING ALLOWANCE TA FOR THE PERIOD FROM 03-01-2019 TO 06-12-2019 VIDE BILL NO. 17 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 : 697752 Cheque Date : 01/05/2020
BANDHU TOPPO
7,930
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 08:43:24 AM.