PAID TO A ONE SUPPLIER ,KUARMUNDA TOWARDS COST. OF HYGIENEIC KIT 10 SET SUPPLIED AT ADARSHA VIDYALAYA JAHADITOLI VIDE INVOICE NO.2020-21#4761 DT.09.06.20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30563910368
A ONE SUPPLIER KUARMUNDA
2,800
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