BEING AN AMOUNT PAID TO SMT. JAYASHREE MISHRA,GPEO TOWARDS PROCUREMENT OF STAMP SEAL PER BOOTH AND CONTINGENCY EXPENDITURE IN CONNECTION WITH EVP ON DT.17.05.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 03970200011829 Cheque No : 856795 Cheque Date : 01/03/2022
18,200
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