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FT 140206781541
FT 140206781541
DL
We have effected a fund transfer to a/c No 04822000002487 with HDFC BANK for Rs
93,590.00(Rupees Ninety Three Thousand Five Hundred Ninety Only) against the below
mentioned payment Details.
________________________________________________________________________________
Bill No.
PO. Ref.No.
Invoice Amount
TDS/WCT Deducted
BUSI AREA
BUSI DESC
Deductions(if any)
________________________________________________________________________________
BN1001
1200452787
95500.00
1910.00
N313
SU-Dehradun
________________________________________________________________________________
Payment document
Payment Date
Currency
Payment amount
2000057064
06.02.2014
INR
93,590.00
________________________________________________________________________________
in order to further improve upon our impeccable Corporate Governance record,ACC
Board has instituted a Fraud Risk Management Policy. In case you come across any
unethical behavior of our employees,kindly contact us at: E-mail: acc@ethicalvi
ew.com or Tollfree no.:1800-209-2008. Information so received will be kept stric
tly confidential.
This is a computer Generated Advice & does not require signature .
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