being the amount paid to M#47S Sahu furniture Binka towards cost of Symphony cooler supplied to Block Office vide Invoice No. 952 Dated 30.05.2021 for use in Section Officer for smooth office work during summer
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 0919010089006933 Cheque No : 000330 Cheque Date : 08/06/2021
11,500
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