Audit recovery made out of SD amount as per the LFA memo No. 6 dated 2.3.22 at page no 63 to 65 is taken as expenditure to regularize the cash book cr no 29-17-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:10360110099353 Cheque No: Cheque Date : Letter/Advice No.: 100 Letter/Advice Date :03/03/2022
4,451
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:39:00 AM.