Being Cheque released for reimbursement bill for TA Bill Vehicle of Covid vaccine from melli to Sadam PHSC, TA to Sanitized team ad Lunch for Senitized team and other expenses.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 100234001100933 Cheque No : 293530 Cheque Date : 01/09/2021
17,498
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