Paid from SD amount of the project namely Construction of CC road from Srekapadasahi to Nabin Chaka of Vill-Bilabadi vide C.R. No.08- 2018-19 under GGY 2018-19 towards adjustment of audit recovery suggested vide Para 15.11 of Audit Report No.603238-AR-2020-21 for the year, 2019-20.
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 :01/01/1900 Letter/Advice No.: 1 Letter/Advice Date :01/11/2021
5,738
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