BEING THE AMT TRANSFERRED IN TO THE ACCOUNT OF PADMINI MEHER OF VILLAGE CHAMPAPUR TOWARDS CLEANING OF CONFERENCE HALL OF OFFICE PREMICESS FOR THE MONTH OF SEPT AND OCT 2021 OUT OF AVILABLE OF WC UNDER AGAV.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 11682312911 Cheque No : 759114 Cheque Date : 05/11/2021
6,000
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