AS THE PAYMENT OF RS 2736072.00 HAS NOT BEEN TAKEN AS PAYMENT IN THE FIANANCIAL YEAR 2020-21 . NOW THE ABOVE AMOUNT IS TAKEN AS EXPENDITURE TO REGULARISE THE CASH BOOK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:36119401232 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :12/12/2022
2,736,072
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:15:10 AM.