PAID TO M#47S ADITYA ENTERPRISES BY T#47C TO HIS S#47B ACCOUNT AS PER SCHEDULE TOWARDS COST OF TUBEWELL SPAREPARTS USED IN NEWLY CONSTRUCTED 2R TYPE QUARTER AS PER FILE ORDER DATED 27.11.19 OF DEVELOPMENT SECTION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 919010061925612 Cheque No : 105832 Cheque Date : 28/11/2019
29,880
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