BEING THE AMOUNT PAID TO AKSHAYA KUMAR DAS AND 9 OTHERS TOWARDS RELEASE OF WITHHELD AMOUNT ON DIFFERENT CC ROAD CREDITED TO ACCOUNTS AS PER STATEMENT ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 11016313062 Cheque No : 347438 Cheque Date : 21/05/2019
WITHHELD MONEY
69,119
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