BEING AMOUNT PAID TO NK MOHANTA,SC THROUGH ACCOUNT TRANSFER TOWARDS PAY FOR THE MONTH OF JUL AND AUG 19 DRAWN VIDE BILL NO 85 DT 26.07.19 AND 86 DT- 26.10.19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:CD13 Cheque No: Cheque Date : Letter/Advice No.: 85 Letter/Advice Date :03/10/2019
86,996
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