BEING THE AMOUNT PAID TO UPENDRA RANA PEO TOWARDS RELIEF DITRIBUTION IN RELIEF CAMP VIDE FILE NO-XVII-02-2019 THROUGH PFMS ADVICENO-C101930531028 DT 28.10.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32646001876 Cheque No: Cheque Date : Letter/Advice No.: 930531028 Letter/Advice Date :28/10/2019
14,352
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