Sanction Memo. No.843-46 dt.26.11.2019 Cheque No.527114 NEFT No.854-55 Dt.27.11.2019 Payment made to M.S Deb Battery House Rs.5,000 Parimal Debnath Rs.1,400 MS Jayasree Offset Rs.2300 Sri Subhas Paul Rs.4,000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 34097826918 Cheque No : 527009 Cheque Date : 27/11/2019
12,700
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