AUDIT RECOVERY ON EXCESS PAYMENT OF RS.3192 FROM THE FILE REPAIR RESTORATION OF ROAD FROM RD ROAD TO PAIKA SAHI ROAD WARD NO.1 FROM SMRUTIREKHA DHADA, JE AS PER LFA 2018-19 VIDE MOMO NO.03 AGAINST WITHHELD AMOUNT WHICH WAS WRONGLY TAKEN IN TO CASH IN HAND AS RECEIPT VIDE VOUCHER NO.R-4-DT.25.10.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
BDO RASULPUR
3,192
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:28:32 AM.