BEING THE AMT TRANSFERRED IN TO THE ACCOUNT OF PRANABANDHU KANDA PEON OF THIS BLOCK TOWARDS PURCHAGE OF STATIONARY ETC FOR THE USE IN OFFICE OUT OF GGY WORK CONTINGENCY AVAILABLE FUND.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 344801000001850 Cheque No : 269114 Cheque Date : 19/04/2021
33,640
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