BEING THE AMOUNT PAID TO SEKH KAMARALI TOWARDS HIRE VEHICLE CHARGE USED FOR REPAIR AND MAINTENNACE OF TUBE WELL AND PWS. VIDE CR NO-22#472020-21. RWS #38 S
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1 Letter/Advice Date :22/04/2021
24,000
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