E-transfer of Funds towards Payment of Misc. Expenditure Susanta Ku. Garnayak Rs. 15772#47- and Akshya Ku. Pradhan Rs. 9000#47- vide cheque No 009274 dt. 22.10.2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:02198321525 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 35 Letter/Advice Date :22/10/2020
24,772
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