PAID TO PRADIP KUMAR PRADHAN AND B.PANDEY TOWARDS COST OF FUEL OF VEHICLE NO OD15H5455,OD15K2655 AND OD15D0220 ENGAGED FOR DUTY .THE EXPENDITURE HAS NOT TAKEN INTO CASHBOOK FY 2020-21 ,HENCE NOW THE EXPENDITURE IS TAKEN IN THIS YEAR I.E. 2021-22 AND CASHBOOK IS REGULARIZED.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:00724002010000740 Cheque No: Cheque Date : Letter/Advice No.: 2238 Letter/Advice Date :04/09/2021
78,174
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:14:26 AM.