Being the cost of Cont. Advance of Different meeting, telephone bill,electrical bill of sabhadhipati, labour charge,hiring charge , refreshment charge etc.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 8070012404107 Cheque No : 146646 Cheque Date : 09/06/2016
15,000
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