PAID TO SUSANTA INFOTECH, PATHARA JUNCTION TOWARDS REPAIR COST OF THE XEROX MACHINE AT MGNREGA SECTION OF THIS OFFICE VIDE INVOICE NO 94 DATE. 24.03.2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:0046210011004604 Cheque No: Cheque Date : Letter/Advice No.: 2037 Letter/Advice Date :04/05/2022
4,500
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