PAID TO DIFFERENT EXECUTANTS AS PER LIST ENCLOSED OUT OF THEIR SECURITY DEPOSIT DEDUCTED FROM WORK BILLS VIDE CR NO. 25-1718,24-1718,15-1718,905-1516 TO RECOUP THE AUDIT RECOVERIES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:84018839543 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :15/11/2019
19,554
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