PAID TO GOBINDA SAHU TOWARDS HIGHER CHARGES FOR THE MONTH OF APRIL AND MAY 2022 FOR REPAIRING AND MAINTAINANCE OF TUBEWELL VIDE LETTER NO 2937 DATED 27#4706#472022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:917010054245185 Cheque No: Cheque Date : Letter/Advice No.: 7277 Letter/Advice Date :27/06/2022
90,398
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