PAID TOWARDS POL CHARGES IN POWER BOAT AND OR 04 A 4021 FOR THE MONTH OF AUG-2022 AND THE AMOUNT TO BE CREDITED TO THE A#47C OF SRI SAROJ KU MISHRA AS PER STATEMENT ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 11342651293 Cheque No : 681320 Cheque Date : 17/09/2022
WORK CONTIGENCY
29,334
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