2018-2019 Audit Report, 4 sets of Printing and Binding Expenses,Sweeper Salary Paid for the month of 07.2019 and one TEA Flask Expenses,cheque number –159145
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 147 Letter/Advice Date :02/08/2019
8,070
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