N N 19 PRAMANE NALI SAFAI RS 5600
AKASH PETROLIAM DIESEL RS 500
PA PU
MATOSHRI RS 1400
P G SHEDGE RS 1600
RAMRAO MODEKAR RS 1200
V P MAGARE RS 600
SANDIP DEVIDAS RS 600
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 020252200809 Cheque No : 022804 Cheque Date : 23/07/2019
11,500
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