PAID TO REMUNERATION OF 10 NOS OF GRS TOWARDS THEIR RMUNERTION FORN NOV 19 TO DEC 19 , FILE NO.VIII-5#479 OF AR OF GRS PAGE NO-6, CHQ NO.494592 DT. 24.04.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:5956 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 494592 Letter/Advice Date :24/04/2020
140,000
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