PAID TO KANCHAN SUPPLY AGENCY BHADRAK TOWARDS SUPPLY OF 7 REGISTER C1,C2 FORM AND OTHER MATERIAL THROUGH ACCOUNT TRANSFER VIDE LETTER NO 6915 DATED 16.10.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:31028751525 Cheque No: Cheque Date : Letter/Advice No.: 6915 Letter/Advice Date :16/10/2019
784,852
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