RELEASED AND TRANSFERRED THE WITHHELD AMOUNT TO MISC ACCOUNTNO.11200073253 FOR ADJUSTMENT OF AUDIT RECOVERY TOWARDS PARA NO.15.10 OF AUDIT REPORT NO...... VIDE CRNO.27-2017-18.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 3356943358 Cheque No : 025265 Cheque Date : 11/12/2019
4,599
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