GP PANGA RAJEEV GANDHI SEVA KENDRA FRONT CLEANING FOR SHIVIR ETC WORK LABOUR PAYMENT AS PER VOUCHER NO 12 DT 12-09-2019 PAYMENT BY GP AMT 2000 TO SANTOSH KUMAR SHIVNARAYAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2275116756
Santosh Kumar S#47O Shivnarayan Nayak
2,000
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