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 |
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Sd-
Sr. Accounts Officer/TM