PAID TO DIFFERENT EXECUTANTS AS PER LIST ENCLOSED OUT OF THEIR SECURITY DEPOSIT DEDUCTED FROM WORK BILLS VIDE CR NO. 52-1718,66-1718,67-1718,61-1718,50-1718,71-1718,68-1718,58-1718,77-1718,76-1718,74-1718 TO RECOUP THE AUDIT RECOVERIES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:406902010601960 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :28/11/2019
78,128
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