PURCHASE OF TREE GUARDS AMOUNT #58164000 AND PURCHASE OF STICKS AMOUNT #5819000 AND PURCHASE OF BYTECS AMOUNT #5835000 MPW SALARIES MONTH OF SEP-2021 OTHER LABOR CHARGES
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.: 3654 Letter/Advice Date :11/10/2021
301,366
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