PAID TO PRAVAT KUMAR DHAL,GRS FOR RS.3,05,000 (THREE LAKH AND FIVE THOUSAND) ONLY TOWARDS OPERATION OF FREE FOOD IN ARDALUA FLOOD SHELTER,TMC AS IT HAS NOT TAKEN IN EXPENDITURE SIDE DURING THE FINANCIAL YEAR 2020-21 BY THE THEN BDO. HENCE THIS AMOUNT SHOWN AS EXPENDITURE FOR REGULARISATION AS PER THE AUDIT MEMO NO-03 DT.01-06.2022 OF LOCAL FUND AUDIT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
305,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:57:28 PM.