Paid to KGNT Consultancy Service provider , Nuapada towards remuneration of outsourcing staff engaged in DRDA for the month of Nov- 2020 vide chq no. 342001 #38342002.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11200074111 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 68 Letter/Advice Date :07/12/2020
33,393
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