AMOUNT TAKEN AS RECEIPT IN THE CASH BOOK VIDE RECEIPT VOUCHER NO. 65- DT.28.01.2019 AGAINST BILL NO. 103 TOWARDS D.A. OF C.D. STAFF FOR THE MONTH FROM 07-2018 TO 09-2018 WHICH WAS NOT BOOKED AS EXPENDITURE IS NOW BOOKED EXPENDITURE AND DEBITED FROM CASH BOOK TO DROP THE OBJECTION RAISED VIDE PARA 4.1.2 OF A.R. NO.603238-AR-2020-2021-PHULBANI.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11717458230 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :04/03/2022
15,108
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