being the amount paid to Accounts Officer, Cash O#47O the TDM, Bolangir towards Broad Band charges for the month of Sept-2021 vide Invoice No. EDCOR0010893227 Dt. 04.10.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 11714869004 Cheque No : 280087 Cheque Date : 18/10/2021
7,079
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