PAID TO AGGARWAL PANTS HARDWARE STORE AND EOPS NAHAR AND VANSH TRADING COMPANY AND TRANSFER PANCHAYAT FUND AND KK BUILDING MATERIAL SPL AND MASTROLL WAGES AND BANK CHARGE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:2710000101172909 Cheque No: Cheque Date : Letter/Advice No.: 102 Letter/Advice Date :31/12/2019
1,063,400.7
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