PAID TO ABINASH MOHANTY TOWARDS HIGHER CHARGES OF VEHICLE FOR THE MONTH OF AUG 20 TO SEPT 20 THROUGH ACCOUNT TRANSFER VIDE LETTER NO 5349 DATED 30.09.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank Account No.:31028751525 Cheque No: Cheque Date : Letter/Advice No.: 5349 Letter/Advice Date :10/03/2022
61,400
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