BEING THE AMOUNT PAID TO SAROJ KANTA MOHANTY, PD,DRDA TOWARDS DIFFERENTIAL ARREAR PAY FROM 26.06.21 TO 30.06.21 AND JULY-21 ON PROMOTION TO OAS (SAG) DRAWN VIDE BILL NO. 25-20-21 THROUGH e-TRANSFER OF FUNDS ADVICE NO.3640, DT.23.09.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11297488235 Cheque No: Cheque Date : Letter/Advice No.: 3640 Letter/Advice Date :23/09/2021
26,222
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:10:26 AM.