Paid towards Payment of arrear remuneration of APDs DRDA. ,Jharsuguda for the month of January-22 due to Sanction of increment out of DRDA Admin fund through NEFT vide letter No-435 dated-23.02.2022
1.Amit Kar-1120.00
2.Somani Sahoo-1120
Total-2240.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:915010001917581 Cheque No: Cheque Date : Letter/Advice No.: 435 Letter/Advice Date :23/02/2022
2,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 06:10:33 PM.