AMOUNT PAID TO SRI PABITRA KUMAR SAHOO, GARDENER TOWARDS REMUNERATION FOR THE MONTH FROM AUGUST-2020 TO NOVEMBER-2020 FOR MAINTENANCE OF OFFICE AND WATERING OF PLANTS.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:31087709695 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 4517 Letter/Advice Date :28/12/2020
31,249
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