being amopunt paid for the maintenance of gpk kitchen,new curtains for the office, coloring indoor office room, repair of electricity wires and water connection for the kitchen
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 100434001004302 Cheque No : 311260 Cheque Date : 13/02/2020
BLOMITH LEPCHA
120,000
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