PAID TO TAPAN KUMAR PUJHARI, APO TOWARDS PAYMENT FOR EXPENDITURE INCURRED IN TRAINING PROGRAMME OF NUTRI GARDEN HELD FROM 20.07.2020 TO 23.07.2020 AT BHOIPALI.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 11591744137 Cheque No : 277560 Cheque Date : 31/07/2020
TAPAN KUMAR PUJHARI
34,028
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