PAID TO 24 NOS OF PS MEMBER TOWARDS HONORARIUM WRONGLY NOT INCURED EXPENDITURE IS BOOKED NOW.CHNO-19610 RS.138180,CH NO-19617 RS.230320 CH NO.19618 RS.115160.
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 : Letter/Advice No.: 1234 Letter/Advice Date :25/10/2021
483,660
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