PAID TO BHARAT SAHU ,TC TOWARDS RELEASE OF WITH HELD AMOUNT VIDE CR NO O2 YEAR 2018-19 AND 06 , 09 , 10 YEAR 2019-20 UNDER SFC 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.:514610210000006 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2063 Letter/Advice Date :16/03/2021
Sri Bharat Sahu TC
25,407
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