Payment given as maintenance for office, water supply, steblizer repair, invertor, vehicle rent, postal charges etc for office use via AMA as per cheque payment register-I v.no.-38 to 48 page no.-55
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 613510100000206 Cheque No : 314942 Cheque Date : 04/10/2019
Via AMA
73,857
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