AMOUNT PAID TO ORISSA SERVUNIT PRIVATE LIMITED TOWARDS RENEWAL OF 1ST SIGNATORY DSC UNDER SULIAPADA BLOCK THROUGH E-TRANSFER VIDE LT NO 1911 DT. 13.05.2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:31087808971 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1911 Letter/Advice Date :13/05/2020
2,742
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