Paid towards transfer to Maa Sharala Telesystems, DKL #38 Abhiram Care taking for the remuneartion of P.K.Das #38 M.K.Baral for the month of July #38 Aug 20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:30919237898MGNREGS Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 3104 Letter/Advice Date :22/09/2020
46,708
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