BEING THE AMOUNT PAID TO PANCHANAN SAHU TOWARDS REFILLING CHARGES OF 2 NOS OF CATRIDGE FOR OFFICE USE IN DEVELOPMENT SECTION VIDE FILE NO.XIII-1 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 : 295713 Cheque Date : 20/03/2020
600
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