BEING THE AMT TRANSFERRED IN TO THE ACCOUNT OF BISWANATH SATPATHY SRA TOWARDS FUEL CHARGES FOR THE MONTH OF SEPT 2021 AND OCT 2021 OUT OF AVAILABLE WORK CONTINGENCY UNDER GGY.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 344801000001850 Cheque No : 304311 Cheque Date : 03/11/2021
17,153
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