PAID TO MS KONARK FILLING STATION PIPLIMAL BELPAHAR TOWARDS PAYMENT FOR SUPPLY OF DISSEL USED IN OFFICE JEEP NO-OR-15-1878 AND DG SET FOR THE PERIOD FROM JAN-19 TO APRIL-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:0740104000105095 Cheque No: Cheque Date : Letter/Advice No.: 162 Letter/Advice Date :01/06/2019
22,973
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