Paid to BM, PNB, Bonai toward deposit the amount into SBI account no.30658981184 in favour of Secy, OB and OCWWB, BBSR towards CESS from 14.03.2019 to 31.07.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 11333257221 Cheque No : 417877 Cheque Date : 17/08/2019
28,959
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