Paid Amount C#47o Meeting Hall Bill N0 3389 rs-140036 Kadshi Dass CementCarrige -2200#47- +Steel Carrigr -2000#47- Chat Labout =42600#47- Bill No 020=4248#47-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:34710102556 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 300-01 Letter/Advice Date :15/02/2021
191,084
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