BEING THE AMOUNT PAID TO ORTEL COMMUNICATION TOWARDS PAYMENT OF INTERNET CHARGES FOR THE MONTH FEB 2019 AND MARCH 2019 RS 2027 AND RS 2168 RESPECTIVELY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:21218699120 Cheque No: Cheque Date : Letter/Advice No.: 01 Letter/Advice Date :09/04/2019
4,195
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