REF#58- D.A.R. NO..668774#47AR #4722-23 PARA NO..5.1 -PAID TO RASHMI PRINTERS, PADAMPUR TOWARDS COST OF FLEX BANNER ETC AS PER BILL ENCLSED. THE AMOUNT WAS ALREADY PAID TO THE SUPPLIERS AND DEBITED FROM BANK ACCOUNT NO.30930701426 ON DATE 18-10-21 BUT ENETERED IN TO THE MGNREGA CASH BOOK DURING THE YEAR-21-22.. SO, THIS PAYMENT VOUCHER IS PREPARED TO RECONCILE THE BANK ACCOUNT.
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Account Type:Bank Account No.:MGNREGAT30930701426 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 3649 Letter/Advice Date :02/09/2022
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