Paid to Somani Sahoo APD(S) towards Payment of TA bills for the month of Sept-2021 ,Nov-2021 and December-2021 out of DRDA Admin fund through NEFT vide letter No-625 dated-17.03.2022
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.: 625 Letter/Advice Date :17/03/2022
2,520
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