DUE TO EXCESS PAYMENT RECEIPT MADE IN ENTRY 2019-20 FY ON DATED 31.05.2019 AS PASSBOOK ACTUALLY AMOUNT RECEIVE AN AMOUNT OF Rs.530904 SOM DEFERENCIAL AMOUNT MADE EXPENDITURE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:12270047724 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 6 Letter/Advice Date :28/03/2021
227,514
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:54:44 AM.