AMOUNT PAID TO BASANTA KUMAR SAHU, PEO TOWARDS SECURITY DEPOSIT AMOUNT OF CONSTRUCTION OF CC ROAD FROM ADIBASI SAHI AT KALINGA PADAR VIDE C.R.NO.32#472018-19 FOR ADJUSTMENT OF AUDIT RECOVERY AMOUNT AS POINTED OUT BY LOCAL FUND AUDIT, GANJAM, BERHAMPUR VIDE THEIR MEMO NO.66, 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.: 3002 Letter/Advice Date :12/04/2022
3,348
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