AMOUNT RECEIVED FROM AUDIT OBJECTION THE SAID AMOUNT DOUBLE RECEIVED TAKEN AGAINST SINGLE DUE AS PER LOCAL FUND AUDIT PARTY VIDE MEMO NO.-10, DTD. 20.10.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:31087709695 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 102 Letter/Advice Date :20/10/2020
18,920
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