Total DC bills awaited are 515 items amounting to Rs. 62950.07 Lakhs.

Total Suspense added under Debit are Rs 851583.66 Lakhs and cleared Rs 858257.12 Lakhs up to March 2020.

Total suspenses added under Credit are Rs. 224519.70 Lakhs and cleared Rs. 222690.70 lakhs up to March 2020.

Sr. Accounts Officer/TM