Deposited the amount into the bank a#47c no. of smt.Sucharu Sutapa Praharaj,PO DRDA,Koraput for the period from 25.01.2020 to 30.09.2021 vide bill no 08#472022-23.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11190092898 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2321 Letter/Advice Date :31/05/2022
62,294
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