Total DC bills awaited are 348 items amounting to Rs.33664.23 Lakhs and cleared Rs.7376.05 lakhs
Total Suspenses added under Debit are Rs.2565199.50 Lakhs and cleared Rs.2553825.09 Lakhs
Total Suspenses added under Credit are Rs.113498.87 Lakhs and cleared Rs.99503.16 Lakhs 

Sd-
Sr. Accounts Officer/TM