| Order Number | DDSE/299/2026/042 |
|---|---|
| Order Date | 24-04-2026 |
| District | LEPA RADA |
| Order Type | GENERAL |
| Total Transfers | 1 |
| Status | PUBLISHED |
| # | Teacher Name | Emp. Code | Designation | From School | To School |
|---|---|---|---|---|---|
| 1 | KARGO BAM | - | TGT (SSA) (With Top-Up) |
GOVT.SEC. SCHOOL, BAM
(12260300301) |
GOVT.UPS, SAGO
(12260305601) |
DTO-69EB3A73DC0F7