AS PER AUDIT REPORT AR NO.444914-AR-2018-19 SUNDARGARH OF HEMGIR PS FOR THE FY 2018-19 PARA NO.5.3.5.C WRONGLY BOOKED EXPENDITURE VIDE VR NO.P-7-9.06.2017
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:35312570660 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1 Letter/Advice Date :24/12/2020
500
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