PAID TOARDS POL CHARGES FOR THE MONTH OF OCTOBER 2022 IN VEHICLE NO- OD 04 A 4021 AND POWER BOAT AND THE AMOUNT TO BE FEDITED TO THE PROPITER INDIAN OIL BARCHANA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 11342651293 Cheque No : 681323 Cheque Date : 15/11/2022
WORK CONTIGENCY
18,661
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