BEING THE AMOUNT PAID TO BM,SBI,SAINTALA TOWARDS DAILY WAGES OF DEO HONORARIUM OF HEMA SANKAR SAHU, FOR OCT-2019 THAROUGH RTGS VIDE FILE NO.XXXVI-06 OF 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 11721285098 Cheque No : 018840 Cheque Date : 06/11/2019
5,200
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