PAID TO BAIBASWATA SAMANTARAY,AE TOWARDS REFUND OF SD IN CONNECTION WITH CONSTRUCTION OF CDPTF AT PALIAMA OF BAGHALA VIDE MR NO-37 DTD 17.05.2022 AS PER AUDIT HALF MARGIN MEMO NO 47 DTD 12.04.2022 OUT OF TOTAL SD RS 20761 AUDIT RECOVERY SUGGESTED FOR RS 17430 AND REST RS 3331 RELEASED VIDE CR NO 155 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
BDO PPUR
17,430
Cheque
Account Type : Bank Account No. : 639202010005740 Cheque No : 023962 Cheque Date : 17/05/2022
3,331
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