AMOUNT PAID TO BASANTA KUMAR SAHU, PEO TOWARDS SECURITY DEPOSIT AMOUNTOFCONSTRUCTION OF CC ROAD FROM BADA DANDA UTTARA SAHI TO RD ROAD AT KHETAMUNDALIVIDE C.R.NO.65#472018-19FOR ADJUSTMENT OF AUDIT RECOVERY AMOUNT AS POINTED OUT BY LOCAL FUND AUDIT, GANJAM, BERHAMPUR VIDE THEIR MEMO NO.54, DTD.06.04.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:6375090937 Cheque No: Cheque Date : Letter/Advice No.: 2991 Letter/Advice Date :12/04/2022
1,495
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:18:31 PM.