BEING THE AMOUNT PAID TO PRIEE TRADER ANGUL TOWARDS SUPPLY OF
FLODER, PAD, PEN #38 A4 PAPER FOR DISHA#47Z.P #38 GB MEETING HELD ON 25.08.2016 #38 26.8.2016
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : SBI11083101546 Cheque No : 439616 Cheque Date : 08/09/2016
21,110
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