Sanc. Memo. No.22-24 dt.30.05.19 Cost of Servicing Charge of Vehicle No.TR-05-0909 of the Honble Sabhadhipati,UTZP Cheque No.526876 dt.31.05.19 Payment Made to Jain Udyog
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 34097826918 Cheque No : 526920 Cheque Date : 31/05/2019
JAIN UDYOG DHARMANAGAR NORTH TRIPURA
6,156
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