Memo No.1875-79 dt. 23.03.18 Cost of Washing Charge of Vehicle No. TR-05-0909 of Honble Sabhadhiapti, UTZP.Payment made to Sri. Parimal Debnath,Driver.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 34097826918 Cheque No : 526806 Cheque Date : 26/03/2018
PARIMAL DEBNATH DRIVER
1,200
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