BY CHEQUE ISSUED TO OFFICE EXPENDITURE
CURRENT BILL, INTERNET BILL, POSTAL CHARGES, AUGUST 15TH CELEBRATIONS, SYSTEM REPAIRS,ACCOUNT BOOKS AND WATER BOTTLE.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 1208624 Letter/Advice Date :09/09/2020
14,857
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