RELEASED AND TRANSFERRED THE WITHHELD AMOUNT TO MISC ACCOUNTNO.11200073253 FOR ADJUSTMENT OF AUDIT RECOVERY TOWARDS PARA NO.15.12 OF AUDIT REPORT NO...... VIDE CRNO.35-2017-18.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 3356943358 Cheque No : 025269 Cheque Date : 12/12/2019
2,970
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