PAID TO SRI GUNASWAR MALLICK OWNER OF VEHICLE TOWARDS HIGHER CHARGES OF VEHICLE FOR THE MONTH OF DEC 19 THROUGH ACC TRANSFER VIDE LETTER NO 195 DATED 14.01.2020.
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 :01/01/1900 Letter/Advice No.: 195 Letter/Advice Date :14/03/2020
60,000
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