Cheque issued in favor of MPDO MPP Kadthal towards Office expenses under 16 Office Expenditure (Electricity, Water, Xerox, Tea, Catridge, Other Office Expenditure)
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.: 2215218778 Letter/Advice Date :03/09/2021
88,199
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