PAID TO BHARAT SAHU ,TC TOWARDS RELEASE OF WITH HELD AMOUNT VIDE CR No 04 and 08 YEAR 2016-17 and 14 YEAR 2017-18 UNDER SPF 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.:521110210000139 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2060 Letter/Advice Date :16/03/2021
Sri Bharat Sahu TC
8,588
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