PAID TO SHANTANU KUMAR PATRA, SO OF THIS OFFICE TOWARDS PAYMENT OF PAY BILL FOR THE MONTH OF JUNE 2019 THROUGH STO JASHIPUR VIDE BILL NO. 94 DT. 03.10.2019
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.: 094 Letter/Advice Date :04/10/2019
24,271
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