Being the amount paid to Accounts Officer, O#47O the TDM, Bolangir towards Broad Band charges Optical net for the month of February-2022 vide Invoice No. EDCOR0011727064 Dated 04.03.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 0919010089006933 Cheque No : 016645 Cheque Date : 14/03/2022
7,079
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