Total DC bills awaited are 371 items amounting to Rs 36100.31 Lakhs and cleared Rs 11489.65 lakhs
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Total Suspenses added under Debit are Rs 4056572.35 Lakhs and cleared Rs 4064095.37 Lakhs |
Total Suspenses added under Credit are Rs 136405.30 Lakhs and cleared Rs 237226 Lakhs |
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Sd-
Sr. Accounts Officer/TM