BEING THE AMOUNT PAID TO P.P MISHRA,MC TOWARDS REMUNARETION FOR MONTH OF FEB-2019 DWAWN VIDE BILL NO.69-18-19 THROUGH e-TRANSFER OF FUNDS ADVICE L. NO.4280, DT.6.12.19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:30919237978 Cheque No: Cheque Date : Letter/Advice No.: 4280 Letter/Advice Date :06/12/2019
21,700
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