AMOUNT PAID TO CONTRACTUAL VLWs S.K.DAKUA AND S.SAMANTASINGH TOWARDS THEIR ARREAR BILL FOR THE MONTH MAY-2018 TO JUNE-2019 VIDE BILL NO.268 FY 2019-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11349671915 Cheque No: Cheque Date : Letter/Advice No.: 18 Letter/Advice Date :18/03/2020
138,194
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