THE INTEREST AMOUNT WRONGLY CREDITED TO MISC CASH BOOK OWN 20-21 VIDE CR NO R16DTD 16.03.2021 IS HEREBY TRANSFERED TO CGF CASH BOOK FOR NESECERRY REGULIZATION OF CGF RECEIPT TOWARDS INTEREST.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:00724002010000740 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 30490 Letter/Advice Date :06/09/2021
3,701
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:16:08 AM.