Paid from SD amount of the project namely Constn. of Culvert on the road from Chanchala Sahi to Barala Devi vide C.R. No.06- 2020-21 under BKGY 2019-20 towards adjustment of audit recovery suggested vide Audit Objection Memo No.03, dated 25.04.2022 for the year, 2020-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:31997221414 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :26/05/2022
981
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:41:12 PM.