Particulars |
PAID TO SMT RASMITA PATRA,OLM DRDA KORAPUT TOWARDS PAYMENT OF BILL NO-2530,DTD NILL FOR SUPPLY OF PENS,PADS AND PRINTING MATERIALS DURING TRAINING PROGRAMME ON MO UPOKARI BAGICHA SCHEDULED FROM 29.6.2020 TO 1.7.2020 VIDE THEIR BANK AC NO-31882438960,IFSC-SBIN0000121 ,STATE BANK OF INDIA,KORAPUT. DETAILS ENCLOSED. |
Attached File |
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