BEING THE AMOUNT PAID TO 33 (THIRTY THREE) NOS. OF VRPS TOWARDS HONORARIUM AND TA FOR THE AUDIT PERIOD FROM 01#4710#4717 TO 31#4703#472018. C#47R.NO. VRP SELECTION.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:31015910672 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 135 Letter/Advice Date :29/05/2019
22,734,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 04:59:56 PM.