PAID DURING 2018-19 TO S.K.JENA, AE TOWARDS CONSTN. OF C.C.ROAD AT BANSPAL TALASAHI, BANSPAL GP VIDE C.R. NO. 11#472017-18 IS NOW REGULARISED AS PER LOCAL FUND AUDIT POM NO. 03 DTD. 25.02.2020, PAGE NO. 68.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32419078840 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 00 Letter/Advice Date :30/03/2020
SURENDRA KUMAR JENA, AE
556,886
Deduction
Deduction
12,000
Deduction
Deduction
17,022
Deduction
Deduction
2,092
Deduction
Deduction
6,000
Deduction
Deduction
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 05:40:58 PM.