PAID TO BIJAYALAXMI SAHU,JE TOWARDS REFUND OF SD IN CONNECTION WITH CONSTRUCTION OF CC ROAD AT CC ROAD FROM ABHIRAM MATHA TO GANGESWAR MANDIR OF GANGADAHANI VIDE MR NO-32 DTD 17.05.2022 AS PER AUDIT HALF MARGIN MEMO NO 42 DTD 12.04.2022 OUT OF TOTAL SD RS 12775 AUDIT RECOVERY SUGGESTED FOR RS 7132 AND REST RS 5643 RELEASED VIDE CR NO 278 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
BDO PPUR
7,132
Cheque
Account Type : Bank Account No. : 639202010005077 Cheque No : 011619 Cheque Date : 17/05/2022
5,643
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:01:09 AM.