PAYMENT MADE TO SURESH KUMAR FOR PROVIDING REFRESHMENT SERVICES IN GRAM SABHAS AS PER DETAIL... DATED 02.10.2019 RS. 1890.00, DATED 07.11.2019 RS. 1785 AND DATED RS 630.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:20042063337 Cheque No: Cheque Date : Letter/Advice No.: 224345 Letter/Advice Date :18/12/2019
4,305
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