ROYALTY PAID VIDE PAYMENT VOUCHER NUMBER P-94 DTD 31-03-2022 WAS BOOKED RS 202610 INSTAED OF ACTUAL AMOUNT OF RS 291815 DUE TO NON SHOWING OF AMOUNT IN E GRAM SWARAJ. NOW THE DIFFERENCE AMOUNT OF RS 89205 IS BOOKED IN CASH BOOKED FOR RECTIFICATION.IN THREE VOUCHERS OF RS 17742, RS 50656, RS 20807
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:033101000020839 Cheque No: Cheque Date : Letter/Advice No.: 1201/3 Letter/Advice Date :07/06/2022
JUNIOR ENGINEER II BARACHANA BLOCK
20,807
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:12:19 PM.