BEING THE AMOUNT PAID TO MANORANJAN DAS, SRA. TOWARDS LABOUR CHARGERS FOR CLEANING OF OFFICE BUILDING THROUGH e-TRANSFER OF FUNDS ADVICE L. NO. 3262 ,DT.09.10.19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11297488235 Cheque No: Cheque Date : Letter/Advice No.: 3262 Letter/Advice Date :09/10/2019
5,440
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