PAID TO MS NABAJYOTI PUSTAKALAYA, PAIKMAL AND SRI JALDHAR NAIK TOWARDS PURCHES OF STATIONARY ARTICLES PAPER, GUAR FILE, BOARD SANITIZER Etc. FOR OFFICE USE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : WODC918010003547981 Cheque No : 002143 Cheque Date : 29/01/2021
13,360
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