Being the amount paid to Druga Charan Behera Executant vill-Marichipur towards release of withheld amount and rest amount recovered as suggested by auditor vide memo no.49 dt.10#4708#472022 vide CR No.20#472017-18 GP- Marichipur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
4,080
Letter/Advice
Account Type:Bank Account No.:16288 Cheque No: Cheque Date : Letter/Advice No.: 4800 Letter/Advice Date :18/11/2022
7,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:02:15 AM.