HOTEL BILL, GATE VALVS, ROD CUTTING,GP VALVES PIPE LINE WELDING GP PAINTING BILL, DOZAR FOR BATHUKAMMA #38 NURSARY, CATRIDGE REFILL AND OTHER OFFICE EXPENDITURE ECT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 36740559 Letter/Advice Date :23/03/2022
128,569
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