Being amount paid to Debungcha Traders, Soreng Dara Bazar on account of supply of office furniture for VAC and also supply of furniiture and other necessary items to 4 ICDS Centers of GPU.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 010734001000523 Cheque No : 134509 Cheque Date : 11/10/2021
168,000
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