BEING THE AMOUN PAID TO MUNA ORAM, JE TOWARDS RELEASSE OF SD VIDE CR NO.12 OF 2019-20, 13 OF 2019-20, 23 OF 2019-20 AND 42 OF 2019-20 AFTER ADJUSTEMENT OF AUDIT RECOVERY VIDE PARA- 15-8 OF AR NO.5075248 OF 2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 11862986851 Cheque No : 010355 Cheque Date : 08/12/2021
BDO ULLUNDA
14,903
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