PAID TO SOUBHAGYA KUMAR BAG, JRA OF BSSO SECTION FOR PURCHES OF OFFICE STATIONARY ARTICLE i.e. STAPLER, STAPLER PIN, PAPER etc. FOR BSSO OFFICE USE AS PER BILL ENCLOSED.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : NSAP917010077932077 Cheque No : 093147 Cheque Date : 03/09/2020
RAMESH CHANDRA SETHY
20,550
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