AMOUNT PLACED WITH SBI PURI TO TRANSFER OF FUND TO SB AC OF PRAMOD KU MOHAPATRA EX HEAD CLEARK OF DRDA TOWARDS PAYMENT OF ARREAR DUES FROM JAN 2016 TO AUG 2017.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 10913112331 Cheque No : 411066 Cheque Date : 07/12/2019
67,576
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