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Sanc. Memo No.102-105 Dt.18.06.19 ,NEFT Sanc.122-123 Dt.20.06.19 Cheque No.526887 Dt.20.06.19 Cost of Various Contingent expenses, Paymemt made to 4 Nos. Beneficiaries i.e M.S Radha Raman Stores Rs.8,800,Hotel Rest House Rs.2,750,Parimal Debnath Rs.1,148,National Agency Rs.7,073. |
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