AMOUNT PAID TO RAMAKRUSHNA MOHANTY, SO AND BHARATI BHANDAR, BHANJANAGAR TOWARDS THEIR TA BILL AND OFFICE CONTINGENCY VIDE BILL NO.229 AND 230 FY 2022-23.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11349671915 Cheque No: Cheque Date : Letter/Advice No.: 912 Letter/Advice Date :09/12/2022
12,900
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