PAID TO SRI SAROJ KUMAR DASH, C.P., LAIKERA BLOCK TOWARDS PAYMENT ON EXPENDITURE INCURRED FOR AC REPAIRING AT MEETING HALL OF LAIKERA BLOCK THROUGH NEFT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:38048171185 Cheque No: Cheque Date : Letter/Advice No.: 361 Letter/Advice Date :04/12/2019
14,230
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