Paid to Sri Nitai Patel Contractual employee ,DRDA Jharsuguda towards Payment of washing of towel of Conference Hall to this account vide letter no-4031 dated-03.12.2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:915010001917581 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 4031 Letter/Advice Date :03/12/2020
375
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