BEING THE AMOUNT PAID TO DEBARAJ MAJHI, PEO TOWARDS RELEASE OF SD OF 3 NOS OF CR VIDE NO.214 OF 2018-19 OF RS.1250,CR NO.216 OF 2018-19 OF RS2000 AND CR NO.215 OF 2018-19 OF RS1000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 367601000046 Cheque No : 000927 Cheque Date : 24/12/2019
DEBRAJ MAJHI,EO
4,250
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