Amount shown as deducted towards adjustment of excess received booked vide Received Vr. 23, Dtd. 30-11-2021 and reconciled though actual received was Rs. 1666560 but earlier shown as Rs. 20,00,000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 011221 Letter/Advice Date :01/12/2021
333,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:37:59 AM.