BEING THE AMOUNT PAID TO MANOJ KU MOHARANA TOWARDS REFUND OF SD OF AMOUNT 6261 AND AUDIT RECOVERY OF AMOUNT R.2739 OUT OF TOTAL SD OF 9000 VIDE CR NO-633-1617
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:06880100008414 Cheque No: Cheque Date : Letter/Advice No.: 4814 Letter/Advice Date :16/10/2019
SECURITY DEPOSIT
9,000
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