PAYMENT MADE FOR ZILA PANCHAYAT OFFICE INVERTER, BATTERY SERVICE, STATIONERY PURCHASE, WHEELCHAIR AND PLASTIC KURSI PURCHASE#47REPAIRING, GENERATOR REPAIRING WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 304002011000570 Cheque No : 035705 Cheque Date : 02/03/2019
APAR MUKHYA ADHIKARI ZILA PANCHAYAT VARANASI
56,335
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