PAID TO SRI PRABHAT KUMAR KHOSLA OF ADARSHA NAGAR TOWARDS COST OF SVEEP ACTIVITIES OF 17 GP VIDE ORDER IN FILE NO XIII-16-19 THROUGH HIS AC NO 32900880030 OF SBI SUNABEDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:31094582624 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :20/12/2019
39,550
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