BEING THE AMOUNT PAID TO SURENDRA KU SAHOO, JC TOWARDS SALARY FOR THE MONTH OF FEB-2022 DRAWN VIDE BILL NO. 55-21-22 THROUGH e-TRANSFER OF FUNDS ADVICE L. NO. 901 ,DT.30.03.2022
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.: 901 Letter/Advice Date :30/03/2022
51,537
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 06:32:58 PM.