AMOUNT CREDITED TO 19 NOS OF VRP REMUNERATION . VIDE LETTER NO 2785-9.7.20 BUT THE ABOVE AMT WAS NOT TAKEN INTO CASHBOOK DURING THE YR .AUDIT OBJECTED AND TAKEN INTO CURRENT YR CASHBOOK TO RECONSILE THE AUDIT PARA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:5928101003952 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :25/01/2023
102,375
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