PAID TO PABITRA PANDA,CRCC WITH 9 NOS OTHERS TOWARDS REMUNERATION OF B.L.O SUPERVISOR FOR SPECIAL SUMMARY REVISION-2022 VIDE CHEQUE NO-277861 DT-23.3.22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:10764859016 Cheque No: Cheque Date : Letter/Advice No.: 1030 Letter/Advice Date :31/03/2022
120,000
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