BEING PAID TO SRI SANTOSH KUMAR BAG TOWARDS PURCHASE OF ELECTRICAL WIRE EQUIPMENTS AND COST OF ELECTRICIAN FOR INSTALLATION OF INVERTER BATTERY AT MEETING HALL AND OSWAN ROOM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:6128101001956 Cheque No: Cheque Date : Letter/Advice No.: 134 Letter/Advice Date :24/08/2022
6,435
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