PAID TO THE FOLLOWING BAREFOOT TECHNICIAN BY TRANSFER CREDITED TO THEIR RESPECTIVE SB AC TOWARDS THEIR REMUNERATION FOR THE MONTH OF SEPT AND OCT 20 AS PER MUSTER ROLLS AS DETAILED .
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 11632952257 Cheque No : 390741 Cheque Date : 16/12/2020
62,550
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