TRANSFER TO 16 NOS OF GP TOWARDS DISBURSEMENT OF HONORARIUM DA AND SA THE AMOUNT PAID THROUGH UCO AC 14279 AS THE AMOUNT RECEIVED THROUGH SB AC NO 14279
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:14279 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1 Letter/Advice Date :05/10/2020
1,355,040
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