CHEQUE NO. 051992, 10.07.20 SE CBI NARAYANPUR KO AADESH NO. 3027 , ZILA PANCHAYAT ,RGSA,LEKHA DATE 08.07.20 SE YEAR 2019-20 GRAM SABHA PRERKON KO RASHI JARI
Attached File
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To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 655302010004602 Cheque No : 051992 Cheque Date : 10/07/2020
17,500
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