BEING THE AMOUNT PAID TO 06 (SIX) NOS. OF MPCS TOWARDS COST OF MOCK DRILL EXPENDITURE AND BLOCK LEVEL PREPARATORY EXPENDITURE. C#47R.NO. (MOCK DRILL-2019)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:1860611344 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 203 Letter/Advice Date :06/07/2019
37,000
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