BEING THE AMOUNT PAID TO SRI MANORANJAN DAS, SRA TOWARDS EXPENDITUREFOR GB MEETING HELD ON 12.02.2020 THROUGH e-TRANSFER OF FUNDS ADVICE L. NO. 988 ,DT.25.02.2020
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 :01/01/1900 Letter/Advice No.: 988 Letter/Advice Date :25/02/2020
2,250
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