Paid to MAA AMBEY SHG Group towards Payment for Supply of File folder for DISHA Meeting held on date-07.01.2021 through NEFT vide letter No-32 dated-02-02-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:915010001917581 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 312 Letter/Advice Date :02/02/2021
1,800
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