AMOUNT PAID TO PEO A K TARAI TOWARDS TENT, L.IGHT, CL.EANING AND OTHEREXPENDITURE OF SMART DISTRIBUTION IN GP-20000 AND XEEROX, PURCHASING OF OFFICE STATIONARIES-3200.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:GP2095010027292 Cheque No: Cheque Date : Letter/Advice No.: 2 Letter/Advice Date :17/11/2021
23,200
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