NIRWACHAN ARRANGEMENT MATDAN KENDRA TABLE CHAIR ETC SUPPLY RENT OR LABOUR PAYMENT OR TOILET AND PARISAR CLEANING WORK 12 POLLING LABOUR PAYMENT OR WATER ARRANGEMENT RENT AS PER VOUCHER NO 09, 10 AND 11 DATE 05-07-2019 03NOS VOUCHER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2275084449
OM PRAKASH SO SHIV NARAYAN
7,200
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