PAID TO UTTAM KUMAR SAHU,BLC DDU-GKY TOWARDS EXPENDITURE OF ONE DAY RE-FRESHER TRAINING OF MOBILISATION ON DT. 09.01.2020 THROUGH ACCOUNT TRANSFER AS PER VOUCHER ATTACHED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:35168628763 Cheque No: Cheque Date : Letter/Advice No.: 352 Letter/Advice Date :28/01/2020
11,296
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