PAID TO GUNASWAR MALLICK VEHICLE OWNER TOWARDS HIGHER CHARGES FOR THE MONTH OF JULY 2019 TO SEPT 2019 THROUGH ACCOUNT TRANSFER VIDE LETTER NO 7113 DATED 23.10.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:31028751525 Cheque No: Cheque Date : Letter/Advice No.: 7113 Letter/Advice Date :23/10/2019
60,000
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