PAID TO KALANDI MALLIK TOWARDS HIS WAGES FOR SUPPLY OF DRINKING WATER IN DIFFERENT JALACHHATRA KENDRA OF SANSAILO GP AREA AND PURCHASE OF DIFFERENT MATERIALs FOR JALACHHATRA KENDRA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank Account No.:40090100004208 Cheque No: Cheque Date : Letter/Advice No.: 2450 Letter/Advice Date :19/07/2022
72,360
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