PAID TO TAPASWINI PADHY,JE TOWARDS REFUND OF SD IN CONNECTION WITH CONSTRUCTION OF PAVER BLOCK ROAD AT DHOBA SAHI TO DURGESWAR TEMPLE BARI SAHI OF SOLAGHARA AS PER AUDIT HALF MARGIN MEMO NO 31 DTD 02.04.2022 OUT OF TOTAL SD RS 22501 AUDIT RECOVERY SUGGESTED FOR RS 22500 AND REST RS 1 RELEASED VIDE CR NO 07- 2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
BDO PPUR
22,500
Letter/Advice
Account Type:Bank Account No.:32856195404 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :17/05/2022
1
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:14:04 AM.