BEING PAID TO MRS NEETIKA KUMARI NAYAK,MI BISRA BLOCK TOWARDS TECHFIX BILL NO-89 DT-27-12-2022 FOR DIFFERENT ACTIVITIES UNDER NFSA AND SFSS AS PER BILL ENCLOSED FOR DETAIL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:2148347350 Cheque No: Cheque Date : Letter/Advice No.: 028523 Letter/Advice Date :16/02/2023
6,000
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