TOWARDS THE PAYMENT OF OTHER OFFICE EYEPIECES FROM JULY-2019 I.E. ELECTRICITY CHARGES, WATER CHARGES,PAPER BUNDLES CHARGES, PRINTER CARTAGE AND OTHER PAYMENTS ETC..
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.: 1983232 Letter/Advice Date :24/05/2021
82,700
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