PAID TO CM, SBI, BONAI TOWARDS REMUNERATION OF 11 NOS OF VRP AND TA FROM 01.04.2019 TO 30.09.2019 AND SOCIAL AUDIT PERIOD FROM 01.09.2020 TO 31.10.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 11333257265 Cheque No : 236278 Cheque Date : 21/01/2021
133,900
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