Total DC bills awaited are 371 items amounting to Rs 36100.31 Lakhs and cleared Rs 11489.65 lakhs

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 

Sd-
Sr. Accounts Officer/TM