PAID TOWARDS FLEX COST TO SUMAN GRAPHICS NIALI AND VIDE VR NO 29 AND 30 AND NEELAKANTA AGENCIES THROUGH SK JENA TOARDS FLEX PRINTING OF COVID 19 BANNER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:7576000100032245 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 300520 Letter/Advice Date :30/05/2020
1,770
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