Being the amount paid to Accounts Officer, Cash O#47O the TDM, Bolangir towards broad band charges Optical Net for the month of November-2021 vide Invoice No. EDCOR0011288653 Dt. 04.12.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 0919010089006933 Cheque No : 016627 Cheque Date : 14/12/2021
7,078
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