BEING THE AMOUNT DEBITED BY BANK TOWARDS SMS CHARGES ON DT 29.05.18, 25.02.19, 27.03.19, 30.06.19, 1.10.19,28.12.19 AND 27.03.20 FOR FY 2018-19 AND 2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:80072010033075 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1 Letter/Advice Date :31/03/2020
105
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