PAYMENT MADE AS PER ABOVE TOWARDS TRANSFER OF AUDIT RECOVERY AMOUNT OF SRI S.K.PADHY, EX. JE TOWARDS CR NO.16#4718-19 (MR NO. 35 DTD#5825.05.22) AND CR NO. 15#4718-19 (MR NO. 36 DTD#58 25.05.22 RECEIVED IN MISC. CASH ACCOUNT (AXIS BANK, GUNUPUR)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:921010019070778 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 42 Letter/Advice Date :28/06/2022
4,497
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