Paid t SDO DHBVN jind on account of payment for electricity bill of zp office vide bill no 1048655 dt 29-01-2020 for the month of Dec 2019 and jan 2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:65140509536 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 324 Letter/Advice Date :04/02/2020
14,089
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