PAID TO GANESH BOOK STORE AND NEEDS AGENCY , S.GUDA TOWARDS COST. OF STATIONARY AGAINST BILL NO-1628,28.3.2019 VIDE ORDER IN FILE NO-T-15,19 THROUGH HIS AC NO-30297430713 OF SBI, S.GUDA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank Account No.:30038935982 Cheque No: Cheque Date : Letter/Advice No.: 1272 Letter/Advice Date :15/04/2019
6,000
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