PAID TO BHARAT SAHU ,TC TOWARDS RELEASE OF WITH HELD AMOUNT VIDE CR NO 12 YEAR 2017-18 UNDER UNNATI 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.:Unati521110210000143 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2095 Letter/Advice Date :18/03/2021
Sri Bharat Sahu TC
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:39:07 AM.