PAID TO BHARAT SAHU ,TC TOWARDS RELEASE OF WITH HELD AMOUNT VIDE CR No 20 , 21 ,23 ,35 ,36 ,42 AND 43 FOR THE YEAR 2018-19 UNDER GGY SCHEME FOR THE AUDIT PERIOD 2019-20 AS PER VOUCHER ENCLOSED.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:521110210000128 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2058 Letter/Advice Date :16/03/2021
Sri Bharat Sahu TC
42,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:16:36 PM.