Amount paid towards 186 nos of kalakar pension holders vide cheque no-001293 dt-28#4708#472019.That voucher has not taken wrongly in the FY 2019-20 now reflected.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32728106902 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 001293 Letter/Advice Date :29/07/2021
88,800
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