PAID TO SRI BIKRAM KESHARI SAMAL, JE TOWARDS PAYMENT OF PAY BILL FOR THE MONTH OF APRIL 2019 THROUGH STO JASHIPUR VIDE THIS OFFICE BILL NO. 46 DT. 03.07.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:550220100000041 Cheque No: Cheque Date : Letter/Advice No.: 044 Letter/Advice Date :09/07/2019
39,158
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