PAID TO CHAKADOLA ELECTRICAL SURADA GLOBALK COMPUTER BAM BSNL ASKA PANIGRAHI LECLTRICAL SURADA TOWARDS MAINTANCE OF CONFERANCE HALL VC HALL TELEPHONE BILL PUUCHASE OF INK ETC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 11459455626 Cheque No : 386225 Cheque Date : 17/09/2019
37,980
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