AUDIT RECOVERY ON EXCESS PAYMENT OF RS.1791 FROM THE FILE CONSTRUCTION OF ROAD FROM PANCHAYAT OFFICE TO HINGULA MANDIR, LAXMINAGAR FROM MANOJ MALIK AS PER LFA 2018-19 VIDE MOMO NO.06 AGAINST WITHHELD AMOUNT WHICH WAS WRONGLY TAKEN IN TO CASH IN HAND AS RECEIPT VIDE VOUCHER NO.R-3-DT.25.10.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
BDO RASULPUR
1,791
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:00:18 AM.