TR TO BM BOI BIJATALA TO CREDIT THE AMOUNT TO SB AC OF ABOVE CONCERNED TOWARDS PAYMENT OF STATIONERY ARTICLES AND XEROX CHARGES OF TENDER PAPER UNDER OMBADC AWC PROJECTS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank Account No.:545910100004818 Cheque No: Cheque Date : Letter/Advice No.: 1365 Letter/Advice Date :03/06/2021
12,210
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