BEING PAYMENT MADE TO SRI NIRMAL KUMAR PANDA JE(ESTIMATOR) DRDA, SUNDARGARH TOWARDS PAYMENT OF HIS DIFFERENTIAL ARREAR SALARY FOR THE MONTHS FROM JULY-2018 TO APRIL 2020 VIDE BILL NO- 40-DT. 27-05-2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 10722635914 Cheque No : 697765 Cheque Date : 01/06/2020
NIRMAL PANDA
1,371,962
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 01:04:07 PM.