being the amount rs 6440 transfer to sb account of kanhu charan das whose account no-31754057652 sbi gopalpur towards daily wages for temporary peon for the month of april-2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11464478126 Cheque No: Cheque Date : Letter/Advice No.: 1312 Letter/Advice Date :29/05/2019
6,440
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