BEING THE AMOUNT WHICH WAS REIMBURSE THE FUND TO DPC SSA BGR ON 8.8.2014 WAS NOT SHOWN EARLIER IN THE CASH BOOK SO AS PER BANK PASS BOOK IT HAS NOW RECONCILED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:30508267579 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 01 Letter/Advice Date :15/02/2020
934,790
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 02:59:14 AM.