AMOUNT PAID TO DEBADUTTA DAS, SRA TOWARDS INSTALLATION OF INVERTER SET AT E-CELL REPAIR OF DG SET AND PUCHASE OF HYDROCLORIC SOLUTION THROUGH E-TRANSFER
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 : Letter/Advice No.: DDDAS Letter/Advice Date :06/05/2021
127,120
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