RELEASED AND TRANSFERRED THE WITHHELD AMOUNT TO MISC ACCOUNT.11200073253 FOR ADJUSTMENT OF AUDIT RECOVERY TOWARDS PARA NO.15.11 OF AUDIT REPORT NO.........VIDE CRNO.200-2016-17.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank Account No. : 643502010009729 Cheque No : 018264 Cheque Date : 12/12/2019
5,172
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