BEING THE AMOUNT PAID TO BM,ICICI BANK, GANDAPATRAPALI TOWARDS EXPENDITURE OF 20 NOS BYV ON ORGANISATION OF RAKSHYAKA PROGRAMME UNDER BYV AT GP LEVEL, FILE NO.XXXXXII-5 OF 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 367601000134 Cheque No : 000419 Cheque Date : 19/11/2019
50,000
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