PAID TO PARAMANANDA MAJHI AND RUPDHAR MEHER TOWARDS COST OF REPARING OF ELECTRICAL METERIALS AND COST OF DINNER SET AND GLASS TOWEL AS PER BILL ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:335118204617 Cheque No: Cheque Date : Letter/Advice No.: 001375 Letter/Advice Date :22/07/2022
19,325
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