Recoupment of Festival Advance from Sri Manoj Kumar Sahu, HSL Electrician and Surjya Narayan Sahu, Driver for January-2020 and deposited in DRDA Misc. Account.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 10603390207 Cheque No : 228738 Cheque Date : 04/02/2020
2,000
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