AMOUNT CREDITED TO TAPASWINI MOHAPATRA,JE FOR THE PROJECT RENOVATION OF MULUGAIN CC NEAR BUDHI JAGULAI SANKAT TARINI THAKURANI VIDE CR NO 19-18-19 BUT NOT TAKEN INTO CASHBOOK AUDIT OBJECTED AND TAKEN INTO CURRENT YR CASHBOOK FOR RECONCILIATION OF AUDIT PARA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
938
Deduction
Deduction
2,813
Deduction
Deduction
2,843
Deduction
Deduction
938
Letter/Advice
Account Type:Bank Account No.:327901000075 Cheque No: Cheque Date : Letter/Advice No.: 2929 Letter/Advice Date :25/01/2023
86,218
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