PREVIO USLY DEDUCT PAYMENTS LEFTOUT IN CASH BOOK PL ACCOUNT OF RS 13920.00 ON DT. 24.09.20TOWARDS SF-DA OF PSM VIDE PL CHEQUE NO-18309 OF 14.09.2020 , NOW TAKEN TO PSM CASH BOOK .
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 3 Letter/Advice Date :01/03/2022
13,920
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