PAID TO MS CARE SECURITY #38 ALLIED SERVICES BBSR TOWARDS RELEASE OF REMUNERATION OF JYOTIRMAYEE SAHU DEO FOR THE MONTH OF AUG 19 TO SEP-19 VIDE CH NO 031665
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:915010038880155 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: TSC12345 Letter/Advice Date :20/01/2020
26,904
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