PAID TO MAA CHAKRA BAUTI AUTO ELECTRICAL WORKSHOP DASPALLA TOWARDS SUPPLY OF 4 NOS OF TUBULAR BATTERIES AND LUMINOUS UPAS AS PER ORDER FILE NO XXIX-3#472019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:5450 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 23 Letter/Advice Date :04/01/2021
91,730
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