BEING THE AMOUNT RELEASED TO HOLLY VISION JORHAT AGAINST COST FOR PURCHASING 2NOS. SET TOP BOX AND CONNECTION OF MULTI CHANNEL NETWORK AT PRESIDENT AND CEOS CHAMBER.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 10106 Cheque No : 041514 Cheque Date : 01/11/2016
10,100
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