BEING PAYMENT MADE TO BIBHUTI RANJAN ROUL APD(MIS) DRDA, SUNDARGARH TOWARDS PAYMENT OF HIS DIFFERENTIAL ARREAR SALARY DA-10 PERCENT (FROM 154 TO 164) FOR THE MONTHS FROM JULY-2019 TO MAY 2020 VIDE BILL NO- 50-DT. 04-06-2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 10722635914 Cheque No : 697770 Cheque Date : 06/06/2020
22,033
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