PAID TO KULAMANI BEHERA TOWARDS 20 NOS. OF CC TV CAMERA AT DISPOSAL CENTER AND 2 NOS AT COUNTING HALL AND 2 NOS. AT STRONG ROOM @2000#47- FROM 22.02.22 TO 27.02.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11693943171 Cheque No: Cheque Date : Letter/Advice No.: 1805 Letter/Advice Date :02/06/2022
40,000
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