AMOUNT PLACED WITH BANDHAN BANK, PURI TO TRANSFER OF FUND TO SB AC OF COMPUTER AND CARTRIDGE SOLUTION TOWARDS SUPPLY OF COMPUTER, PRINTER AND CAMERA FOR DSA, DRDA, PURI.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 50190005010131 Cheque No : 000002 Cheque Date : 24/10/2019
81,291
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