Amount paid to Sh. Dinesh Sharma JE Development Block Pachhad against Mustroll No 46 and 48 for the Month October and November 2022 for White Washing CEOPS Cum BDO Office Pachhad of Rs 56496
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 56610104118 Cheque No : 349628 Cheque Date : 05/01/2023
56,496
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