THE AMOUNT IS BEING PAID TO DAMAYANTEE GENERAL STORE, SALALIA TRADING, MS INFO TECH AKHIL MOBILE HOUSE AND PRITEE TRADERS TOWARDS MISC. EXPENSES OF DPRC, ANGUL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 05790110073315 Cheque No : 796156 Cheque Date : 23/07/2019
32,199
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