AS PER LOCAL FUND AUDIT REPORT NO 668215-AR 22-23 AN AMOUNT OF RS 9700071.80 AS FLEXI AMOUNT VIDE PARA NO 05 HAS BEEN DEDUCTED FROM CASH BOOK FOR RECONCILATION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:106110100019157 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1 Letter/Advice Date :23/12/2022
9,700,071.8
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:53:44 PM.