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The document provides transaction details for a sports and physical education initiative at GOVT. GIRLS HS, with a total gross amount of 25,000.00 allocated to the beneficiary, Chakadola Enterprises. The file was initiated and verified on October 17, 2025, by the headmaster and the verifier from the same institution. The payment was processed through UCO Bank with no deductions.

Author

cutekaliakalpana

Language

EN