BEING AMOUNT WAS NOT TAKEN TOWARDS BANK CHARGES FOR THE YR 2019-20 CASH BOOK NOW IT HAS BEEN TAKEN IN EXPENDITURE SIDE TOWARDS BANK CHARGES AS PER LFA PARA NO-14.1 FOR THY YR 2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:0245050011472 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 01 Letter/Advice Date :29/03/2021
440.5
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:39:09 PM.