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 |
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Sd-
Sr. Accounts Officer/TM