Payment of Rs. 420127.63 settled for the difference of wrong entry done by computer operator in receipt voucher and wrong opening balance entry.....So this payment is done only for the settlement purpose.....
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:21854655835 Cheque No: Cheque Date : Letter/Advice No.: 122 Letter/Advice Date :01/07/2019
420,127.63
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:26:49 PM.