PAID TO BHARAT SAHU ,TC TOWARDS RELEASE OF WITH HELD AMOUNT VIDE CR NO 03 , 08 , 09 , 30, 54 , 83 , 84 ,85 ,108 , 111 AND 118 FOR THE YEAR 2018-19 UNDER AGAV 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.:AGAV521110210000144 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2096 Letter/Advice Date :18/03/2021
Sri Bharat Sahu TC
55,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:29:39 PM.