FUND WITHDRAWN BY PR #38 DW DEPT ONCE RS 1000000 IN 19.12.2017 AND SECONDLY RS 1000000 ON 12.06.2018 WHICH HAS NOT BEEN TAKEN TO CASH BOOK ,RECONCILIATION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32987994525 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1243 Letter/Advice Date :10/02/2021
2,000,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:44:22 PM.