Being the amount paid to Narada Chndra Behera Executant vill- Chelikulia towards release of withheld amount and rest amount recovered as suggested by auditor vide memo no.22 dt.18#4707#472022 vide CR No.841#472017-18 GP- Tarasahi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
4,990
Letter/Advice
Account Type:Bank Account No.:16288 Cheque No: Cheque Date : Letter/Advice No.: 4801 Letter/Advice Date :18/11/2022
3,010
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