BEING THE AMOUNT ADJUSTED TO MANORANJAN DAS, SRA TOWARDS EXPENDITURE DURING DISTRICT YOUTH CONCLAVE HELD ON 16TH DECEMBER-2018 THROUGH e-TRANSFER OF FUNDS ADVICE LETTER NO.1882,DT.11.7.19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 3363101003824 Cheque No : 890397 Cheque Date : 11/07/2019
MANORANJAN DAS, SR CLERK
51,504
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