PAID TO J MAMATA,JE TOWARDS REFUND OF SD IN CONNECTION WITH CONSTRUCTION OF CC ROAD FROM RD ROAD TO NUA SAHI CHAKA AT SAMA AND AS PER AUDIT HALF MARGIN MEMO NO 50 DTD 12.04.2022 OUT OF TOTAL SD RS 8169 AUDIT RECOVERY SUGGESTED FOR RS 6080 AND REST RS 2089 RELEASED VIDE CR NO 281 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
BDO PPUR
6,080
Cheque
Account Type : Bank Account No. : 639202010005077 Cheque No : 011617 Cheque Date : 17/05/2022
2,089
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