BEING PAID TO SMA- E- EXPORTS PRIVATE LIMITED AND SRI BINAY BHUSAN TOPPO,I#47C HC TOWARDS PAYMENT TO MAHAVIR VARIETY STORE BILL DT-24#4706#472020,MCS SERVICES BILL NO-395 DT-04#4706#472020,HAND RECEIPT DT-06#4705#472020 OF ASHOK KU.SAHOO,BILL NO-RKL-20-21-00113 AND RKL-20-21-00114 DT-23#4706#472020 OF SMA- E- EXPORTS PVT LTD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:2148347350 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 67 Letter/Advice Date :13/07/2020
3,930
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