OFFICE EXPENSES GP PEON SALARY OCT-2019 TO FEB-2020 05 MONTH AS PER VOUCHER NO 003 DT 02-03-2020 AMT 5000 PAID BY GP TO GHANSHYAM SO AATMARAM JI KHAROAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2275116348
GHANSHYAM AATMARAM KHAROL
5,000
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