AMOUNT DEDUCTED FROM CASH BOOK FOR RECONCILATION WITH BANK PASS BOOK UNDER CRF AS PER PARA NO#585.1 OF AR NO#58668127#47AR#472022-23#47PLB OF LFA FOR COMPLIANCE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:917020072209832 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: . Letter/Advice Date :01/10/2022
7,716,045.19
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:32:20 PM.