Paid to KGNT Consultancy #38 Service provider towards salary of outsourcing staff engaged in DRDA for the month of March-2021 vide chq no. 342066 #38 342067.
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.: 31.03.21 Letter/Advice Date :31/03/2021
33,144
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