PAID TO NAGABHUSAN,JE TOWARDS REFUND OF SD IN CONNECTION WITH R.R OF ROAD FROM ANTARIGAM BNRGSK BUILDING TO D ANTARIGAM BANDHA ANTARIGAM VIDE MR NO-33 DTD 17.05.2022 AS PER AUDIT HALF MARGIN MEMO NO 43 DTD 12.04.2022 OUT OF TOTAL SD RS 12500 AUDIT RECOVERY SUGGESTED FOR RS 10849 AND REST RS 1651 RELEASED VIDE CR NO 428 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
BDO PPUR
10,849
Cheque
Account Type : Bank Account No. : 918010081644497 Cheque No : 004247 Cheque Date : 17/05/2022
1,651
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