THE AMOUNT WRONGLY DEBITED FROM PASS BOOK ON 01.05.2020 (REVERSED AND TAKEN VIDE V.N R#473 DTD. 04.05.20,BUT NOT BOOKED AS EXPENDITURE . SO IT IS RECTIFIED AND TAKEN HERE.)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32562695664 Cheque No: Cheque Date : Letter/Advice No.: 01/05/20 Letter/Advice Date :21/03/2022
28,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:29:11 PM.