AMOUNT CREDITED TO SANJAYA KU PATRA ,JE TOWARDS THE WORK REPAIR OF KAINKULA PRY SCHOOL,GANGARAMPUR GP VIDE CR NO 18-2019-20 BUT NOT TAKEN INTO CASHBOOK AUDIT OBJECTED AND TAKEN INTO CASHBOOK TO RECONCILE PARA NO 14.1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
1,500
Deduction
Deduction
4,500
Deduction
Deduction
1,175
Deduction
Deduction
1,500
Letter/Advice
Account Type:Bank Account No.:327901000075 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1 Letter/Advice Date :30/01/2023
141,325
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