Being the amount paid to Saroj Kumar Sethy JE Executant towards release of withheld amount and rest amount recovered as suggested by auditor vide memo no.29 dt.29#4707#472022 vide CR No.59#472021-22 GP- Baharana
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
3,840
Letter/Advice
Account Type:Bank Account No.:07720110243633 Cheque No: Cheque Date : Letter/Advice No.: 4790 Letter/Advice Date :18/11/2022
4,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:40:58 AM.