Amount transfer to Salary Account No. 50100519133525 due to wrong entry in e Gram cash book page no. 59 dated 11.7.2022 Rs. 3999 #38 CBP 63 dated 01.08.22 Rs. 3787
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank Account No.:2558101000645 Cheque No: Cheque Date : Letter/Advice No.: 21 Letter/Advice Date :15/11/2022
7,777
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:44:17 AM.