PAID TO KARTIKA CHANDRA GUNTHA, BGT TOWARDS COST OF JK COPIER, HAND SANITIZER AND MASK AND KALINGA COMPUTERS, ROURKELA TOWARDS COST OF CAT-6 CABLE AND REFILLING OF CARTRIDGE.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 914010037885143 Cheque No : 009927 Cheque Date : 29/10/2020
19,470
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