BEING THE AMOUNT PAID TO ORISSA ELECTRICALS, CUTTACK TOWARDS SUPPLY OF LED BULBS TO DRDA, JSPUR THROUGH e-TRANSFER OF FUND
ADVICE LETTER NO.2900,DT.21.9.19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 11297488235 Cheque No : 391410 Cheque Date : 21/09/2019
35,957
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