PAID TO SRI KUMU JAYPURIYA SRA LAIKERA BLOCK TOWARDS PAYMENT ON EXPENDITURE FOR ELECTRIFICATION ON PURCHASE OF ELECTRICAL MATERIALS ETC FOR OFFICIAL USE THROUGH NEFT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:2062000100069875 Cheque No: Cheque Date : Letter/Advice No.: 588 Letter/Advice Date :30/03/2020
6,560
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