BEING PAID TO RECONCILIATION TOWARDS RS-4214722 RECEIVED TWICE VIDE VOUCHER NO-R-5 DT-18-08-2016 AND VOUCHER NO-R-13 DT-22-03-2017 AS PER AR NO-306706-AR-2017-18-SUNDARGARH FOR THE AUDITED FINANCIAL YEAR 2016-17 HENCE DEDUCTED FOR RECONCILIATION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:019501004560 Cheque No: Cheque Date : Letter/Advice No.: 000 Letter/Advice Date :20/10/2022
4,214,722
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