PAID TO JAGADISH KU SAHU TOWARDS REFUND OF SD CONSTRUCTION OF PAVER BLOCK ROAD AT BLOCK VIDE MR NO-39 DTD 17.05.2022 RS 19623 AND MR NO 41 DTD 17.05.22 RS 7490 TOWARDS REST PAYMENT OF CR NO 65 19-20 BRGF AS PER AUDIT HALF MARGIN M NO 52 DTD 12.04.22 AND 53 DTD 12.04.22 OUT OF TOTAL SD RS 26000 WITHHELD 24621 AUDIT RECOVERY RS 19623+7490= 27113 RS REST RS 23508 RELEASED VIDE CR NO 154 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
BDO PPUR
27,113
Cheque
Account Type : Bank Account No. : 134410100049404 Cheque No : 006516 Cheque Date : 17/05/2022
23,508
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