BEING THE AMOUNT TRANSFER FROM MISC AC NO-12236052215 TO WORK CONTIGENT AC NO-84030231663 TOWARDS PAYMENT OF SAI ENTERPRISES , SONEPUR FOR SUPPLY OF TABLE#47CHAIR ETC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:12236052215 Cheque No: Cheque Date : Letter/Advice No.: 174 Letter/Advice Date :17/09/2022
124,750
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