AMOUNT CREDITED TO RAJALAXMI SWAIN,JE TOWARD RELEASE OF SD VIDE CR NO 318 OF 2021-22 BUT ACTUAL SD AMOUNT OF RS 885 AS PER LFA AUDIT OBJECTION REPORT 20-21 AND 21-22 FOR THE WORK MISSION SAKTI GRUHA,DOSIA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:34210100009964 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1 Letter/Advice Date :16/01/2023
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:40:23 PM.