PAID TOWARDS POL CHARGES OF VEHICLE NO- OR 04 A 4021 FOR JAUARY TO FEBRUARY 2023 AND THE AMOUNT TO BE CREDITED TO THE A#47C OF S MISHRA SERVICE PROVIDER 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 : 681327 Cheque Date : 15/03/2023
WORK CONTIGENCY
28,488
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