PAID TO BINOD KUMAR SAHU TOWARDS CONTINGENCY CHARGES, REPAIRING OF COMPUTER #38 PURCHASE OF MOBILE FOR COVID CONTROL ROOM VIED CH O 940136 DT 11#4709#472020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:SBI10777631132 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 23 Letter/Advice Date :11/09/2020
3,840
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