PAID TO NIRAJ KU SAHU,JE TOWARDS RELEASE OF WITH HELD AMOUNT VIDE CR NO 55 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.: 2062 Letter/Advice Date :16/03/2021
Sri Niraj Kumar Sahoo GPTA
10,000
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