BEING PAID TO C.S PRESS DKL AND MAA TARINI COMP AND SOL FOR PRINTING OF FLY LEAF CASE RECORDS AND REPAIRING OF COMPUTERS AND REFILLING OF CATRIDGES UNDER NREGS SECTION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:31087685120 Cheque No: Cheque Date : Letter/Advice No.: 0046 Letter/Advice Date :14/09/2021
48,570
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