Particulars |
PAID TO MS SUSMITA SAMANTRAY, DPM,OLM DRDA KORAPUT TOWARDS PAYMENT OF BILL NO-NIL,DTD-29.6.2020 FOR SUPPLY OF MISC ARTICALS DURING TRAINING PROGRAMME ON MO UPOKARI BOGICHA SCHEDULED FROM 29.6.2020 TO 1.7.2020 VIDE THEIR BANK AC NO-6422301509277,IFSC -ICIC0002581, ICICI BANK , JEYPORE, KORAPUT. DETAILS ENCLOSED. |
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