PAID TO RAM KUMAR SAHU, WATCHMAN TOWARDS CLEANING CHARGES OF OFFICE PREMISES OF BLOCK OFFICE TO KALABATI BANCHHOR, SWEEPER OCTOBER 2018 TO SEPTEMBER 2019 (12 MONTHS)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:SBI10777631132 Cheque No: Cheque Date : Letter/Advice No.: 940090-2 Letter/Advice Date :04/10/2019
4,800
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