BEING THE LESS AMOUNT WRONGLY SHOWN IN CB THAN THE ACTUAL AMOUNT DEBITED FROM PB 190536-190535 VIDE VR NO 107-18-03-19 NOW TO REOCONCILE AS PER LFA OBJECTION REPORT FOR FY 2020-21. PAGE NO 69.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50100153728587 Cheque No: Cheque Date : Letter/Advice No.: 0000 Letter/Advice Date :01/11/2021
1
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:31:33 AM.