Total DC bills awaited are 627 items amounting to Rs 77182.79 Lakhs and cleared Rs 520.57 Lakhs upto Nov 21
Total Suspenses added under Debit are Rs 2491412.27 Lakhs and cleared Rs 2499241.37 Lakhs upto Nov 21
Total Suspenses added under Credit are Rs 57441.24 Lakhs and cleared Rs 209708.91 Lakhs upto Nov 21

Sd-
Sr. Accounts Officer/TM