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6/15/23, 8:28 PM pfms.nic.in/ImplementingAgency/FundsExpenditure/ManageAgencyFundsExpenditurePopUpPrint.aspx?

id=Gf9EZdzvBHPt2…

VSS,U.M. S. BAMPALI
BAMPALIBAMPALIBAMPALI
Expenditure Payment Voucher
No: 05/2023/VSS/UMS BAMPALI Dated:09/06/2023

Perticulars Amount
Account
Boys Toilet 35700.00
Through
STATE BANK OF INDIA
On Account of:
EPaymentUsingPrintAdvice Paid to: Nutan bricks
towards: Boys Toilet

Amount(in Words):
Rs:Thirty Five Thousand Seven Hundred only
Total 35700.00 35700.00

Receiver's Signature Authorised Signature

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