AS PER LFA MEMO NO. 05 DATED 30.11.2019 (AOSP 55)AN AMOUNT OF RS
3441 HAS NOT BEEN TAKEN IN THE CASH BOOK ON DATED 16.02.2019. 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.:11674455279 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 36 Letter/Advice Date :01/04/2019
3,441
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 09:16:40 AM.