PAID TO SRI DILLIP KUMAR PANIGRAHI,PROP.JAYA DURGA PRINTERS , GAISSILET TOWARDS COST OF SUPPLY OF CASE RECORDS FLY LEAF UNDER MGNREGA AS PER BILL ENCLOSED.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : MGNREGAT30930701426 Cheque No : 373773 Cheque Date : 18/06/2020
3,150
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