BEING THE AMOUNT PAID TO BM,SBI,SAINTALA TOWARDS REMUNARATION 14 NOS OF GRS PAYMENT FOR THE MONTH OF MAY AND JUNE-2019 THROUGH RTGS VIDE FILE NO.XXXVI-1 OF 2018
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 11721285098 Cheque No : 018818 Cheque Date : 22/07/2019
196,000
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