PAID TO SRI SANJAY SOREN ,WEO OF THIS OFFICE TOWARDS PAYMENT OF ONE TIME GIS ADV BILL THROUGH STO JASHIPUR AND VIDE THIS OFFICE BILL NO 26 Dt 29 05 2020
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 :01/01/1900 Letter/Advice No.: 26 Letter/Advice Date :29/05/2020
7,500
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