PAID TO BHARAT SAHU ,TC TOWARDS RELEASE OF WITH HELD AMOUNT VIDE CR No 2 FOR THE YEAR 2018-19 UNDER CGF 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.:521110210000129 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2061 Letter/Advice Date :16/03/2021
Sri Bharat Sahu TC
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:39:02 PM.