BEING THE AMOUNT PAID TO BM,SBI,SAINTALA TOWARDS EXCESS COST OF FUEL OF BOLERO VEHICLE NO.OD-03-N-5701 USED IN THE OFFICE FOR THE MONTH MAY AND JUNE-2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 11721283679 Cheque No : 213029 Cheque Date : 06/08/2019
8,007
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