BEING THE AMOUNT WHICH WAS NOT DEBITED FROM CASH BOOK ON THE PERIOD 2015-16 AS DETECTED BY AUDIT IS NOW BEING DEDUCTED FROM BANK ACCOUNT VIDE AR NO.343736-AR OF 2017-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:31519402339 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 01 Letter/Advice Date :30/08/2019
182,538
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