Paid from the SD amount of the project Constn. of guardwall at Mahasingi Puruna Bridge to Harijan Sahi vide GGY 2017-18 C.R. No.82- 2017-18 towards adjustment of audit recovery suggested vide Audit Report No.432736-AR-2018-19 for the year, 2017-18.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:35251690848 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :04/09/2021
7,454
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