Paid to JK Samal towards release of SD amount Vide CR NO-136 16-17 realise of RS 1320 towards audit recovery para no-15-5 AR NO 425185 18-19 vide MR no 4557 as on 04-10-2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:12200100007371 Cheque No: Cheque Date : Letter/Advice No.: 456874 Letter/Advice Date :04/10/2019
1,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:58:51 PM.