PAID TO M.K SAMAL,JE TOWARDS REPAIR AND MAINTENANCE OF BLOCK OFFICE VIDE CR NO-012017-18 . ABOVE EXPENDITURE HAS BEEN MADE ON 06.03.2018 BUT IT IS NOT BOOKED IN CASH BOOK VIDE AUDIT PARA NO-5 AND RECTIFIED BY BOOKING THE EXPENDITURE IN THE CASH BOOK.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32370101850 Cheque No: Cheque Date : Letter/Advice No.: 11 Letter/Advice Date :10/05/2019
M K SAMAL GPTA
94,137
Deduction
Deduction
2,000
Deduction
Deduction
1,000
Deduction
Deduction
295
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