BEING PAYMENT MADE TO SRI RAJKISHORE PATTNAIK DRIVER DRDA SUNDARGARH (DEPLOYED STAFF) TOWARDS PAYMENT OF HIS TRAVELLING ALLOWANCE TA FOR THE PERIOD FROM 03-01-2019 TO 09-11-2019 VIDE BILL NO. 18 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 : 697753 Cheque Date : 04/05/2020
9,789
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