AMOUNT PAID TO RASHMIREKHA KAR AND OTHER 04 GRS THROUGH THEIR SB AC TOWARDS THEIR REMUNARATION FOR THE MONTH OF JULY-2019 AND AUGUST-2019 AS PER A.R PAGE-79 AND 80
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:31028753033 Cheque No: Cheque Date : Letter/Advice No.: 3030 Letter/Advice Date :20/09/2019
72,100
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