Rs.44,050- PAID TO SANTANA SHG OF VILL. MV-73 TOWARDS SUPPLY OF HYGIENIC KIT COST OF MASK, CAP, APRON AND HYGIENIC KIT DURING COVID-19 FROM ALLOTMENT OF Rs.97,09,000-AND SANCTIONED VIDE THIS MEMO No.4451 dtd.07.09.2020 OF FBDO, KALIMELA
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Letter/Advice
Account Type:Bank Account No.:11777482353 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 0204 Letter/Advice Date :07/09/2020
44,050
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