PAID TO MS.ANIL SAHOO TOWARDS PAYMENT OF HIRE CHARGES FOR MOBILE VAN USED FOR MAINTENANCE OF TUBE WELL FOR THE MONTH OF MAY-19 AND JUNE-19 ,VEHICLE NO.OR-14-V-6105.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32649120541 Cheque No: Cheque Date : Letter/Advice No.: 320 Letter/Advice Date :25/10/2019
61,700
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