PAID TO ARTABANDHU PRADHAN ,GRS AND OTHERS 19 GRS TOWARDS PAYMENT OF MONTHLY REMUNERATION FROM THE MONTH OF JUNE-2020 TO GEC-2020 VIDE FTO NO 1051446#47DTD-08#4701#472021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:5153 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 600 Letter/Advice Date :25/02/2021
ARTABANDHU PRADHAN AND OTHER GRS
1,106,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:45:18 PM.