PAID TO ROYAL COMPUTER SERVICES, CUTTACK TOWARDS PURCHASE OF LUMINOUS ACID BATTERY FOR MGNREGS SECTION VIDE BILL NO. 511687774586761-1B1 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.:10761606726 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2882 Letter/Advice Date :23/09/2020
41,496
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