PAYMENT MADE IN FAVOUR OF LAXMIKANTA DASH, CASHIER TOWARDS PAYMENT OF ABOVE MENTIONED BILLS AS PER ENCLOSED VOUCHERS BY TRANSFER CREDIT TO HIS SB AC NO. 04180100004551.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank Account No.:5721 Cheque No: Cheque Date : Letter/Advice No.: 136 Letter/Advice Date :19/08/2019
3,045
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