PAID TO 13 NO OF GPNO 26 OF KRUSHAK SAITHI AND SHRI RADHA KRUSHNA SETHY CASHIR TOWARDS REFRESHMENT CHARGES INCENTIVE AND PURCHASES OF STATIONARY ARTICLES RETROSPECTIVELY UNDER KALIA SCHEME.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 048601000004042 Cheque No : 259029 Cheque Date : 30/10/2019
29,000
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