BEING BANK CHARGES DEDUCTED AS ON DT-26-04-2019 OF RS-17.7,ON DT-23-10-2019 OF RS-2.36,ON DT-26-10-2019 OF RS-17.7 AND ON DT-25-01-2020 OF RS-17.7 TOTALING OF RS-55.46 TAKEN TO CASH BOOK FOR REGULARIZATION AS PER AUDIT MEMO NO-07 DT-08-10-2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:520210110005011 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 8 Letter/Advice Date :15/10/2020
55.46
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:30:21 AM.