AS PER LFA MEMO NO. 05 DATED 30.11.2019 (AOSP 54)AN AMOUNT OF RS 6787 HAS NOT BEEN TAKEN IN THE CASH BOOK ON DATED 19.02.2019. SO THE SAME AMOUNT IS SHOWN AS PAYMENT TO REGULARISE THE CASHBOOK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11754369003 Cheque No: Cheque Date : Letter/Advice No.: 3 Letter/Advice Date :01/04/2019
6,787
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 11:48:13 AM.