Paid to Jk Samal towards release of SD money vide CR NO-140 16-17 realis of rs-2327 towards audit recovery para no-15-9 and AR no-425185 18-19 vide mr no-4563 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.: 7859 Letter/Advice Date :04/10/2019
2,327
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:19:01 PM.