PAID TO SATYA BHUSAN BISWAL, GPEO TOWARDS COST OF SANITARY ITEM OF AAHAR KENDRA, KALINGANAGAR, DUBURI. VIDE FILE NO. IG-04-2020 AND ADVICE NO. 226 DATE 24.09.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:30408142407 Cheque No: Cheque Date : Letter/Advice No.: 6520 Letter/Advice Date :08/10/2021
6,520
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