BEING THE AMOUNT PAID TO DUSASAN ROUT TOWARD PAYMENT ON PASS BOOK DT. 17.07.18, 25.07.19, 13.03.19, 06.04.19, 25.04.19 AND RS. 68540 NOT EXPENDITURE SITE ON CASH BOOK.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
1
Letter/Advice
Account Type:Bank Account No.:30470700229 Cheque No: Cheque Date : Letter/Advice No.: 5840 Letter/Advice Date :23/12/2019
PEO, BALIA
269,759.5
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 01:19:31 AM.