Being Deposited the amount into the SB ACs of nabakishor Sabar,vehicle owner as per list enclosed towards hire charges and fuel charges for the month of 02#4721 to 03#4721
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:80402200027259 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 01 Letter/Advice Date :12/04/2021
57,063
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