DDC RAMGARH LETTER No. 968 KARMIK KOSHANG DATE 04-12-2019 AND BDO DULMI LETTER No. 393,394 NIRWACHAN DATE 07-12-2019 KE AADESHANUSHAR GP ICHATU ME SABHI MATDAN KENDRO ME RECHARGABLE BULB KI KHARIDDARI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 0710104000081281 Cheque No : 152568 Cheque Date : 10/12/2019
3,700
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