Draw and deposited the amount into the respective Government account towards FA of Sri Debabratra Haldar, RSA for the month of March,2019 vide Bill No.1 dtd.2.4.2019 and Ch.No.665301 dtd.16.4.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 11190092898 Cheque No : 665301 Cheque Date : 16/04/2019
1,500
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