THE INTEREST AMOUNT WRONGLY CREDITED TO MISC CASH BOOK OWN 20-21 VIDE CR NO R 18 DTD 27.03.2021 IS HEREBY TRANSFERED TO CGF CASH BOOK FOR NESECERRY REGULIZATION OF CGF RECEIPT .
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 : Letter/Advice No.: 134474 Letter/Advice Date :06/09/2021
3,447
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