RELEASED AND TRANSFERRED THE WITHHELD AMOUNT TO MISC ACCOUNT.11200073253 FOR ADJUSTMENT OF AUDIT RECOVERY TOWARDS PARA NO.15.1 OF AUDIT REPORT NO.........VIDE CRNO.144-2016-17.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 643502010009729 Cheque No : 018267 Cheque Date : 12/12/2019
6,350
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