PAID TO SANTOSH KUMAR SAMAL OFFICE ATTENDANT TOWARDS PAYMENT OF SUPPLY OF TEA AND WASHING OF TOWEL AND WASHING OF TABLE CLOTH AND WASHING OF BLOCK PREMISES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:6044101000014 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :30/08/2022
3,820
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