AMOUNT PAID TOWARDS INSTAL.LATION OF LED L.IGHTS AND OTHERS FOR HOUSE REPAIRING ASSISTANCE -5000 AND PLY WORK ELECTRICFICATION ON BOOTH- 6000 ON DT-24.02.2022.
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.: 25 Letter/Advice Date :31/03/2022
11,000
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