BEING THE AMUONT PAID TO SMT MANDAKINI SING SRA TOWARDS EXPENDITURE FOR BINDING CHARGES OF 28 NOS OF CASH BOOK.COSTN. C.R.NO-II-E-30-2019. BURECHAGE OF STATIONARY ARTICLES.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:04620100161578 Cheque No: Cheque Date : Letter/Advice No.: 446 Letter/Advice Date :18/09/2019
7,000
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