BEING THE AMOUNT PAID TO M#47S UGRESAN ELECTRONICS TOWARDS SUPPLY OF CHAIR COMPUTER CELL OF KUSLESWAR HIGH SCHOOL DUNGURIPALI 5T CSR CR NO.156#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:920010041200878 Cheque No: Cheque Date : Letter/Advice No.: 115690 Letter/Advice Date :05/11/2021
17,400
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