BEING THE AMOUNT PAID TO BISWANATH SAHU, ELECTRICIAN TOWARDS PURCHASE OF ELECTRICAL ITEMS AND FITTING CHARGES OF BLOCK OFFICE THROUGH RTGS, FILE NO.XIII-01 OF 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 32076671098 Cheque No : 295660 Cheque Date : 15/05/2019
2,490
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