AMOUNT DEDUCTED FROM CASH BOOK FOR RECONCILATION WITH BANK PASS BOOK UNDER STAFF SALARY 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.:12219008562 Cheque No: Cheque Date : Letter/Advice No.: . Letter/Advice Date :01/10/2022
2,226,035.2
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:09:34 PM.