PAID TO DILIP KISAN,JE TOWARDS REFUND OF SD IN CONNECTION WITH CONSTRUCTION OF PAVER BLOCK ROAD FROM BADA DANDA JAGANNATH TEMPLE TO ISANESWAR TEMPLE OF ARAKAHPUR VIDE MR NO-27 DTD 17.05.2022 AS PER AUDIT HALF MARGIN MEMO NO 37 DTD 06.04.2022 OUT OF TOTAL SD RS 50000 AUDIT RECOVERY SUGGESTED FOR RS 24181 AND REST RS 25819 RELEASED VIDE CR NO 11 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
BDO PPUR
24,181
Cheque
Account Type : Bank Account No. : 639202010005077 Cheque No : 011618 Cheque Date : 17/05/2022
25,819
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