BEING THE AMT TRANSFERRED IN TO THE ACCOUNT OF SUPRIYA ENTERPRISES AND SAROJ KU PARUA TOWARDS REPAIRING OF XEROX MECHINE AND LED TV OF BDO,CHAMPER 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.: 566 Letter/Advice Date :02/03/2022
11,500
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