Ammount Payed by voc.no.303 Tranbak Hardwear To voc.no.310 Iter majur from pipe line saahitya,kachara gaadi desel,office saahitya office steshnari, davandi,paani tapasni,pipe line durusti babat.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 876510110007437 Cheque No : 038649 Cheque Date : 31/03/2018
9,525
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