BEING THE AMOUNT PAID TO SURENDRA KU DAS, DRIVER TOWARDS REPAIRING OF STAFF CAR NO.. OR-21-9999 THROUGH e-TRANSFER OF FUNDS ADVICE L. NO.3101 DT 29.07.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11297488235 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 3101 Letter/Advice Date :29/07/2020
1,250
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