GROUP INSURANCE PAID, OTHER EXPENDITURE, MAINTENANCE OF SYNTEX STARTER, MAINTENANCE OF STREET LIGHT, ADMINISTRATIVE EXPENSES, MAINTENANCE OF GARBAGE TRUCK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank Account No.:098701000004551 Cheque No: Cheque Date : Letter/Advice No.: 16 Letter/Advice Date :13/11/2021
14,330
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