being the amount paid to Accounts Officer, Cash O#47O the TDM, Bolangir towards Broadband Charges Optical Net for the month of August-2021 vide Invoice No. EDCOR0010711311 Dated 04.09.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 11714869004 Cheque No : 280077 Cheque Date : 07/09/2021
7,079
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