PAID TO RINKU PRASAD SONI AND BISHNU MOHAN NAYAK,APO TOWARDS CATRIDGE REFILLING ,SPIRAL BINDING, A4 PAPER etc AS PER VOUCHER ENCLOSED AS PER FILE OF MGNREGS SECTION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:30718209154 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1737 Letter/Advice Date :18/06/2020
9,920
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