AMOUNT IS BEING PAID TO SWASTIK AGENCIES AND PC CARES TOWARDS INSTALLATION CABLE WITH MODEM IN THE RESIDENT CDO-CUM-EO ZP ANGUL AND REFILL OF OFFICE PRINTER INCLUDING REPLACEMENT OF DRUM..
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : SBI11083101546 Cheque No : 608586 Cheque Date : 04/03/2023
5,450
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