BEING THE AMT TRANSFERRED IN TO THE ACCOUNT OF KISHORI NETWORK BIRMAHARAJPUR TOWARDS RECURRING CHAGES FOR THE PERIOD FROM 1.10.2021 TO 31.10.2021 OUT OF GGY WC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:344801000001850 Cheque No: Cheque Date : Letter/Advice No.: 3211 Letter/Advice Date :15/11/2021
5,415
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