AMOUNT PAID TO NARAYAN SAHU, PEO TOWARDS SECURITY DEPOSIT AMOUNT OF REPAIR AND RESTORATION OF HANUMAN COMMUNITY CENTRE AT GANDADHARA VIDE C.R.NO.292#472018-19 FOR ADJUSTMENT OF AUDIT RECOVERY AMOUNT AS POINTED OUT BY LOCAL FUND AUDIT, GANJAM, BERHAMPUR VIDE THEIR MEMO NO.76, 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.: 3016 Letter/Advice Date :12/04/2022
3,200
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