BEING THE AMOUNT PAID TO SUSANTA SAMAL TOWARDS RELEASE OF WITHHELD AMOUNT AFTER AUDIT RECOVERY ON CONSTRUCTION OF CC ROAD FROM AKSHAYA SAMAL HOUSE TO KAILASH SAMAL HOUSE AT BARADA CREDITED TO ACCOUNTS AS PER STATEMENT ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 11342651293 Cheque No : 021018 Cheque Date : 20/08/2019
WITHHELD MONEY
1,373
Letter/Advice
Account Type:Bank Account No.:11342651293 Cheque No: Cheque Date : Letter/Advice No.: 101/16-17 Letter/Advice Date :20/08/2019
WITHHELD MONEY
1,388
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 10:19:10 AM.