LEFT OUT PAYMENT BOOKED NOW AS PER AUDIT REPORT NO. 627124-2021-22PAID TO ROJALIN BEHERA TOWARDS CONST OF CC ROAD FROM KALANGADERA TO PAHANDI 367#4719-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
6,000
Deduction
Deduction
1,282
Deduction
Deduction
3,000
Deduction
Deduction
11,171
Letter/Advice
Account Type:Bank Account No.:726401000051 Cheque No: Cheque Date : Letter/Advice No.: 000541 Letter/Advice Date :01/01/2022
278,547
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:30:48 PM.