Total DC bills awaited are 619 items amounting to Rs 67428.68 Lakhs and cleared Rs 227.37 lakhs
Total Suspenses added under Debit are Rs 2532200.54 Lakhs and cleared Rs 2533010.53 Lakhs
Total Suspenses added under Credit are Rs 78065.51 Lakhs and cleared Rs 79588.08 Lakhs 

Sd-
Sr. Accounts Officer/TM