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About this document

Wa0036. by banksscpsu is a document available to read on EtoBox.

The document discusses the payment to Continental Travels, Kolkata for conducting a Fresh Air Camp for the C& W Workshop, Liluah, scheduled from February 23 to March 1, 2025. An amount of Rs. 5,00,000 has been allocated for the camp, and the firm has submitted the necessary invoice and documents for payment approval. The request is for the Chairman of SBFC/Liluah to approve a payment of Rs. 4,99,800 to the firm from the allotted budget.

Author
banksscpsu
Language
EN