PAID TO SRI CHAITANYA KHORA WORK CHARGES PEON TOWARDS ARREAR WAGES FROM APRIL 2021 TO JUNE 2021 THROUGH ONLINE TRANSFER CREDITED TO HIS SB ACCOUNT 34961657642
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:39642263360 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1 Letter/Advice Date :09/07/2021
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