Drawn and disbursement of the DA Arrear of DRDA,Koraput Staff for July 2021 to September 2021 (17 to 28) into the respective Saving Bank Account of staff vide Bill No.22#472021-22 and order No.28337 dated 08.10.2021 of Principal Secretary to Government Finance Department..
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11190092898 Cheque No: Cheque Date : Letter/Advice No.: 4988 Letter/Advice Date :02/11/2021
139,048
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