Funds transferred through RTGs letter No.570 dated 13-01-2022 on account of Refereshment Charges and Lunch to BDC Members vide Bill No.232 dated 29-11-2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:6809000100037752 Cheque No: Cheque Date : Letter/Advice No.: 570 Letter/Advice Date :13/01/2022
4,800
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