Cont.of community building nichla shiva wn-03 vide Retail invoice NO-1004 suttring rent through RTGS-NEFT No-255-256 paid to sumer chand suttring store (MLAF)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:56210100014 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 257-258 Letter/Advice Date :09/03/2020
17,550
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