FUND TRANSFERRED TO JAYANTPUR AND BIRSINGHGARH GP FOR PENDAL AND WEEKLY VENDING MARKET WHICH WAS NOT TAKEN IN TO CASH BOOK NOW TAKEN TO CASH BOOK FOR REGULARISATION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:00724002010000740 Cheque No: Cheque Date : Letter/Advice No.: XXXX Letter/Advice Date :01/04/2021
648,027
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