BEING PAID TO PRIYADARSHINI MADHUSMITA TOWARDS AUDIT RECOVERY SUGGESTED VIDE PARA NO.15-2 OF AUDIT REPORT 467861-AR-2019-20. CR NO.89-16-17 VIDE MR. NO.36-20.08.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:08470100010335 Cheque No: Cheque Date : Letter/Advice No.: 89 Letter/Advice Date :20/08/2019
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:53:58 PM.