BEING AS PER AUDIT REPORT NO 433125AR 2018-19 BALANGIR AND PARA-14 REGARDING AUDIT OF EXPENDITURE THE AMOUNT OF RS 234631 BEING BOOKED AS EXPENDITURE AS THE SAME EXPENDITURE WERE NOT INCORPORATED IN CASH BOOK EARLIER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:239910100012084 Cheque No: Cheque Date : Letter/Advice No.: 774212 Letter/Advice Date :19/10/2019
234,631
Deduction
Deduction
ROYALTY
6,642
Deduction
Deduction
ECB
1,057
Deduction
Deduction
WORK CONTIGENCY
2,447
Deduction
Deduction
VAT
2,322
Deduction
Deduction
CESS
2,447
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:13:44 PM.