BEING THE AMOUNT PAID TO BISWANATH GURU, SO, DRDA TOWARDS ARREAR E.D.A OF STAFF @ 11 FROM JULY-2021 TO SEP-2021 DRAWN VID BILL NO. 33#4721-22 THROUGH THROUGH e-TRANSFER OF FUNDS ADVICE LETTER NO.1220,DT.31.03.2021 AND 4323, DT.30.11.2021
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.: 463261 Letter/Advice Date :30/11/2021
16,665
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