Paid to KGNT Consultancy service provider towards salary of out sourcing staff engaged in DRDA for the month of January #38Feb-2021 vide chq no. 342040, 342041.
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.: 23.03 Letter/Advice Date :23/03/2021
66,288
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