AMOUNT PAID TO GORACHANDA SAHU, PEO TOWARDS SECURITY DEPOSIT AMOUNT OF REPAIR AND RESTORATION OF COMMUNITY CENTRE AT DEULAPALLI VIDE C.R.NO.206#472018-19 FOR ADJUSTMENT OF AUDIT RECOVERY AMOUNT AS POINTED OUT BY LOCAL FUND AUDIT, GANJAM, BERHAMPUR VIDE THEIR MEMO NO.72, 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.:918010102236908 Cheque No: Cheque Date : Letter/Advice No.: 3011 Letter/Advice Date :12/04/2022
1,062
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