Cash paid to 1)Shivam Narayan Sanesar and other Wages2)Sunil Madhukar Mankar-Solid transport vehicle rental3)Dnyaneshwar Bvane -Dawandi 4)Dinesh Maroti Ladse and other-Wages for water supply leak repair
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 3329405357 Cheque No : 041533 Cheque Date : 19/01/2021
15,000
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