BEING THE AMOUNT PAID TO ANIL KUMAR PATEL THROUGH BM,SBI,SAINTALA TOWARDS HIRE CHARGES OF BOLERO VEHICLE NO.OD-03-N-5701 FOR MAY AND JUNE-2019 THROUGH RTGS VIDE FILE NO.XXIII-1 OF 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 11721285098 Cheque No : 018824 Cheque Date : 06/08/2019
52,615
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