BEING THE AMOUNT PAID TO SRI NIRMAL CH.DAS,THE PROPITER OF MAHIMA AUTO ELECTRIC WORKS TOWARDS RELEASE OF INVERTOR BATTERIES. CASH.01 2019-20 OFFICE STATIONERY.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:04620100161578 Cheque No: Cheque Date : Letter/Advice No.: 299 Letter/Advice Date :30/09/2019
26,500
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