AMOUNT PAID TO GORACHANDA SAHU, PEO TOWARDS SECURITY DEPOSIT AMOUNT OF REPAIR AND RESTORATION OF UP SCHOOL AT SUGUMU VIDE C.R.NO.18#472018-19 FOR ADJUSTMENT OF AUDIT RECOVERY AMOUNT AS POINTED OUT BY LOCAL FUND AUDIT, GANJAM, BERHAMPUR VIDE THEIR MEMO NO.73, DTD.06.04.2022
Attached File
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To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:918010102236908 Cheque No: Cheque Date : Letter/Advice No.: 3007 Letter/Advice Date :12/04/2022
1,426
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