CHECK NUMBER 1494 , VOUCHER NUMBER 51 , JAYABHIM IRANNA AARENKERI KANTRATI KARMACHARI MANDHAN MAHE AUGUST 2021 TE SEPTEMBER 2021 PARYANT MANDHAN ADA RS - 12000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank Account No. : 01 Cheque No : 001494 Cheque Date : 11/10/2021
12,000
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