BEING THE AMOUNT PAID TO AKSHAYA BEHERA TOWARDS SD FOR CONST.OF CC ROAD FROM JALAKELI BRAHMANIDEI TO SCHOOL ROAD FOR REALIZATION OF AUDIT RECOVERY ON DATED 09-04-2019 BUT WRONGLY NOT TAKEN ON THE DATE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:04060100016304 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 111 Letter/Advice Date :31/03/2020
4,500
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