BEING THE AMOUNT PAID TO BM,ICICI BANK, PHAPSI TOWARDS SALARY FOR THE MONTH OF JULY-19 TO OCT-19 OF SRI SUDARSAN NANDA,CP THROUGH RTGS, CR NO.447 OF 2016-17 VIDE FILE NO.XXXV-05 OF 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 367601000080 Cheque No : 000839 Cheque Date : 06/11/2019
161,488
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