BEING PAYMENT MADE TO KISHORE KUMAR HARIJAN PEON-CUM-CHOUKIDAR DRDA SUNDARGARH TOWARDS PAYMENT OF HIS ARREAR PAY#47DA OF 2ND MACP FOR THE MONTH APRIL 2019 (FROM 20-04-2019 TO 30-04-2019) TO DECEMBER 2020 VIDE BILL NO-16#47DT. 03-04-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 10722635914 Cheque No : 244238 Cheque Date : 07/04/2021
KISHORE KUMAR HARIJAN
32,217
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