THE INTEREST AMOUNT WRONGLY CREDITED TO MISC CASH BOOK OWN 20-21 VIDE CR NO R10 IS HEREBY TRANSFERED TO CGF CASH BOOK FOR NESECERRY REGULIZATION OF CGF RECEIPT ON CGF CASH BOOK.
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.: 134474 Letter/Advice Date :06/09/2021
2,963
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:10:00 AM.