PAID TO BM SBI,SARASKANA FOR TRANSFER CREDITED TO SRI SUSANTA KUMAR PADHI, VENDOR BANK AC TOWARDS REPAIRING OF AQUA GUARD INSTALL IN OFFICE AS PER ORDER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:35265516773 Cheque No: Cheque Date : Letter/Advice No.: 572 Letter/Advice Date :25/02/2020
3,000
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