Sanction Memo. No.508-511 dt.01.10.2019 Cheque No.527112 NEFT No.841-42 Dt.25.11.2019 Payment made to B.N Flex Printer Rs.5,200 And Trishna Mineral Water Rs.4,140
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 34097826918 Cheque No : 527007 Cheque Date : 25/11/2019
9,340
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