Particulars |
TO RECONCILE AN AMOUNT PAID TO ASHOK PADHY, JE RS. , 385489 ROYALTY RS. ,2885 CESS RS. 4100
,WC RS. 4100, EGB RS. 544, SD RS 12300 TOWARDS CONST OF SHG BUILDING AT DIMIRIGUDA BKGY VIDE CR NO 19-22-23 WHICH IS SHOWN AS EXPENDITURE FROM TREASURY ACCOUNT INSTEAD OF BANK ACCOUNT VIDE VOUCHER NO BKY-2022-23-P-31 |
Attached File |
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