Payment towards fuel supplied by Nathmal Rajkumar in hired vehicle OR-15N-7696,OR-02Ax-6489 and OR-05AG-7733 for the period from 15.03.2012 to 15.09.2012
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 30919238337 Cheque No : 962380 Cheque Date : 16/05/2019
77,010
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