PAID AND TRANSFERED OF AUDIT RECOVERY FUNDS AS PER PARA NO- 15.2 OF AR NO- 428380AA2018-19 TO THE SB ACCOUNT OF BDO, LAIKERA ON REALISATION OF AUDIT RECOVERY THROUGH PFMS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:0740104000062639 Cheque No: Cheque Date : Letter/Advice No.: 220 Letter/Advice Date :06/11/2019
15,892
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