BEING THE AMOUNT PAID TO BM,PNB, JSPUR TOWARDS DEPOSITE OF PT DUES OF SARADA PRASANNA DASMALLICK, SRA FOR THE MONTH OF JUNE-2021 DRAWN VIDE BILL NO. 50-21-22
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 : Letter/Advice No.: 463298 Letter/Advice Date :11/02/2022
200
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