The cheque DD should be drawn favouring LIC of India, Pol no

cheque payment This topic describes the systematic instructions for stopping the payment of the cheque Based on customer requests, the bank can stop payment on an

Cheque Payments Procedures 1 When the invoice is received the Accounts Administrator will check it to the purchase order and delivery docket as to quantity cheque payment Goto Services >> 'Positive Payment system' >> 'View Cancel Lodged Cheques', • The customer can view the cheque details submitted earlier in PPS and select the