BEING THE AMOUNT PAID TO BM SBI SAINTALA TOWARDS PAYMENT TO BALARAM SABAR, JE FOR PURCHASE OF LED LIGHT AND ELECTRICAL GOODS FOR USE IN BLOCK CONFERENCE HALL VIDE FILE NO,XIII-4 OF 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 11721285098 Cheque No : 902232 Cheque Date : 26/08/2021
7,795
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