Being amount cost pay to The Executive Engineer RD Store Division TLM for Indent of RD Materials of Maintenance of Kali Krishna AWC at Jalaitwisa VC under Padmabil RD Block.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 1168 Cheque No : 993271 Cheque Date : 15/11/2021
EXECUTIVE ENGINEER RD STORE DIVISION AGARTALA
8,400
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