PAID TO BHARAT SAHU ,TC TOWARDS RELEASE OF WITH HELD AMOUNT VIDE CR No 02 YEAR 2013-14 , 07 AND 21 YEAR 16-17 , UNDER WODC 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.:521110200016667 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2056 Letter/Advice Date :16/03/2021
Sri Bharat Sahu TC
8,146
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