15 Motor Repairs Paid To Shriram Bharat Kalsaiet 4300
16 Special Repairs Of Water Supply Amol Ankush Nanaware 2800
16 1 Purchase Water Supply Material From A,ol Ankush Nanware 1600
17 Bank Charges Cut by DCC Bank 89
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 20 Cheque No : 016775 Cheque Date : 15/03/2018
8,789
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