being payment made to tashi thendup lepcha for procurement of cement from jorethang to yuksom gpk from the major head of FFC 10 percent adm cost 2016-2017
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 4213 Cheque No : 790031 Cheque Date : 23/08/2019
16,600
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