BEING THE AMOUNT PAID TO DHIRENDRANATH MALLIK @ Rs. 4,867#47- AND MANAS KU. BAITHA @ Rs. 7158#47- TOWARDS DAILY WAGES FOR SWEEPING AND NIGHT WATCH OF OFFICE CAMPUS.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:04620100161578 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 57 Letter/Advice Date :10/06/2020
12,025
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