BEING THE AMT TRANSFERRED IN TO THE ACCOUNT OF PADMANAVA DAS PEON TOWARDS PURCHAGE OF TWO NOS OF CELLING SAN INSTALLED AT AUDIT SECTION OF THIS BLOCK OUT OF BKBK WC FUNDS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 344801000000237 Cheque No : 304097 Cheque Date : 05/05/2021
4,400
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