AMOUT OF RS 10000 RECEIVED TOWARDS CONTIGENT AMOUNT FOR OFFICE EXPENSES FOR F.Y.- 2021-22 VIDE BILL NO -197 ON DT-3-3-2022 AND TRANSFERRED TO ACCOUNT OF KONAK SALES NIMAPADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 197 Letter/Advice Date :22/03/2022
10,000
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