To reconcile the PL Account Rs 3885772 is taken as expenditure as the said amount is already taken twice vide voucher No 5thSFC-2021-22-R-13 AND R-15 and 5thSFC-2022-23-R-4
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.: 100 Letter/Advice Date :02/11/2022
3,885,772
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:56:43 PM.