AMOUNT PAID TO BALADEV PRESS,KENDRAPARA VIDE THIS OFFICE LETTER NO 3506 DT 18.9.20 TOWARDS PRINTING OF FLEX,BANNER,FOR PENSION DISTRIBUTION BUT NOT TAKEN INTO SAME YR CASHBOOK .AUDIT OBJECTED AND TAKEN INTO CURRENT YR CASHBOOK TO RECONCILE THE AUDIT PARA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:917010086485373 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :27/01/2023
11,469
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