PAID TO M#47S SAHU GENERAL STORE, MAIN ROAD MANAMUNDA TOWARDS SUPPLY OF 78GODREJ HEAVY VIDE BILL NO. 777 DATED 13.01.2022 FOR USED BY DISTRICT SOCIAL AUDITOR, UNDER MGNREGS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:30919238359 Cheque No: Cheque Date : Letter/Advice No.: 045066 Letter/Advice Date :01/02/2022
12,733
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