BEING THE AMT TRANSFERRED IN TO THE ACCOUNT OF PURNA CH ROUT MI TOWRADS PURCHAGE OF INTERNET CONNECTION EQUIPMENT WITH CONNECTION FOR SUPPLAY SECTION OUT OF GGY WC.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 344801000001850 Cheque No : 304306 Cheque Date : 22/09/2021
9,880
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