PAID TO ORISSA COMNET, BHUBANESWAR TOWARDS PURCHASE OF HP LASERJET PRINTER FOR SOCIAL SECURITY SECTION VIDE BILL NO. 511687748895372-1B1 DT. 14.09.2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:915010023783205 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2883 Letter/Advice Date :23/09/2020
15,384
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