RELEASED AND TRANSFERRED THE WITHHELD AMOUNT TO MISC ACCOUNTNO.11200073253 FOR ADJUSTMENT OF AUDIT RECOVERY TOWARDS PARA NO.15.15 OF AUDIT REPORT NO...... VIDE CRNO.52-2017-18.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 3356943358 Cheque No : 025272 Cheque Date : 12/12/2019
4,851
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:35:01 PM.