BEING THE AMT TRANSFERRED IN TO THE ACCOUNT OF MS KISHORI NETWORK BMPUR TOWARDS NET CHARGES FOR THE PERIOD O=FROM 01.01.2022 TO 31.01.2022 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.: 232022 Letter/Advice Date :02/03/2022
5,414
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