PAID TO DHARITRI ORIYA DAILY, BBSR TOWARDS ADV. COST AGAINST BILL NO-D15-16,1536 DT-6.5.2015 VIDE ORDER IN IV-8,2019 THROUGH AC NO-024010200004962 OF AXIS, BBSR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:30038935982 Cheque No: Cheque Date : Letter/Advice No.: 1270 Letter/Advice Date :15/04/2019
3,000
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