BEING THE AMOUNT PAID TO ROEX SECURITY AND MAINT. SERVICES TOWARDS RENUMERATION OF DEO AND MGNREGS ASSTS. FOR THE MONTH OF OCTOBER, 2021 VIDE CR NO-ESTT-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:31125590010 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 406256- Letter/Advice Date :09/11/2021
34,132
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