PAID TO DEBASIS PRADHAN SRA BY TRANSFR CREDIT TO HIS ACCOUNT NO 10803959867 TOWARDS SCANNER REPAIRING ,CARTRIDGE REFILLING AND JIO FI RECHARGE AS PER ORDER ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11734984873 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2835 Letter/Advice Date :10/08/2021
5,000
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