BEING AMOUNT RELEASED OUT OF SD FOR RECOUPMENT OF EXCESS PAYMENT IN COMPLINACE TO AUDIT POM NO 41 DATED 20.09.2022 OR THE YEAR 2021-22 AND ADJUSTMENT IN MAIN HEAD OF ACCOUNT VIDE CR NO 321#4721-22 FOR THE PROJECT CONST OF COMPOUND WALL #38 INTRA DEV AT NEW HIGH SCHOOL BUILDING UNDER 15TH CFC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:0046210011004604 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :20/12/2022
4,304
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