DEDUCT RS.571350 AS THE AMOUNT HAS BEEN SHOW TO BE RECEIVED IN CASH BOOK 2018-19 VIDE VR NO.R-1 16.05.18 BUT ACTUALLY NOT RECEIVED IN PASS BOOK AS PER PARA 5-25-E OF AR NO.507745 AR 19-20 TOWARDS AUDIT RECONCILIATION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:84003927549 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 15 Letter/Advice Date :31/03/2020
571,350
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