RELEASED AND TRANSFERRED THE WITHHELD AMOUNT TO MISC ACCOUNTNO.11200073253 FOR ADJUSTMENT OF AUDIT RECOVERY TOWARDS PARA NO.15.03 OF AUDIT REPORT NO...... VIDE CRNO.42-2017-18.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 3356943358 Cheque No : 025268 Cheque Date : 12/12/2019
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:07:59 AM.