|
Amount Paid to
|
.........
|
Towards
|
.........
|
Benificiary A/C No
|
.........
|
Bank
|
.........
|
Branch :
.........
|
|
IFSC Code
|
.........
|
DD /NEFT / RTGS NO :
|
|
DATE :
|
(Rupees
.................................................................................................................................................................................................
Only)
|
Prepared By :
|
A.O
|
Chief Operating Officer
|
Managing Director
|
|
|