PAID TO DEBI PRASAD DASH, MI TOWARDS TONER REFILL AND PURCHASE OF OFFICE STATINERY WITH IEC ACTIVITIES FOR REGISTRATION PUBLIC AWARENESS THROUGH MIKE FOR KMS 202122.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50100032385568 Cheque No: Cheque Date : Letter/Advice No.: 2940 Letter/Advice Date :19/09/2022
10,400
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