Payment of Sanitizer,Handglose and Mask purchasing for related to Health Work at village Karwahi against Vr.No. 03, Dated 26-06-2020 Paid to Gajanan Traders Kamthi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:872010110007305 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 053556 Letter/Advice Date :26/06/2020
1,000
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