PAID TO SRI KAMAL LOCHAN HATI, VEHICLE OWNER TOWARDS PAYMENT OF HIRE CHARGES AND PAID POL VOUCHERS FOR VEHICLE NO. OD-23F-1520 FOR THE MONTH OF APRIL-2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:367901000044 Cheque No: Cheque Date : Letter/Advice No.: 2 Letter/Advice Date :02/05/2022
45,500
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