PAID TO RASHMIREKHA MOHANTY, GPEO TOWARDS EXPENDITURE INCURRED IN COUNTING ARRANGEMENTS AND PURCHASE OF FURNITURE, OFFICE STATIONARIES ETC.IN PRIs ELECTION 2022 ISSUED VIDE FILE NO.VII-01-2022. WHICH WAS WRONGLY BOOKED AS ADVANCE ADJUSTMENT INSTEAD OF PAYMENT VOUCHER IN VR NO-ELECTION-2022-23-J-1, FOR CORRECTION OF CASH BOOK THE AMOUNT ACTUALY PAID TO GPEO IS TAKEN AS PAYMENT VOUCHER.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:540910110011315 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2133 Letter/Advice Date :03/06/2022
85,000
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