AMOUNT PAID TO SAGAR KUMAR BEURA, PROP. JYOTI FEDERATION AND NIHAR RANJAN NAIK TOWARDS PURCHASE OF BUCKET, MUG,PHINYL,,SOAP,DETTOL AND ETC. FOR COVID-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:39285756609 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1664 Letter/Advice Date :26/05/2020
20,380
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