Being the amount paid to Aratatrana Senapati PEO Executant towards release of withheld amount and rest amount recovered as suggested by auditor vide memo no.21 dt.18#4707#472022 vide CR No.187#472021-22 GP-Marichipur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
2,316
Letter/Advice
Account Type:Bank Account No.:11730110083147 Cheque No: Cheque Date : Letter/Advice No.: 4803 Letter/Advice Date :18/11/2022
5,684
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:27:24 AM.