EXPENDITURE TOWARDS MEAL ,TIFFIN TO NUAGAON GIRLS HIGH SCHOOL PAID TO ABHISEKH KESHRI RS.22920.00 AND COST. OF 4 NOS. OF TUBE WELL SPARE PARTS RS.30100.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:30567382117 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 55 Letter/Advice Date :16/10/2020
53,020
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