BEING THE AMOUNT PAID TO BM,SBI,SAINTALA TOWARDS EXCESS FUEL COST OF VEHICLE NO.OD-03-N-5701 BOLERO FOR THE MONTH OF JULY AND AUGUST 2019 PAID ON 28.10.19 WHICH WAS NOT ENTERED EARLIER VIDE FILE NO.XXIII-1-2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 11721285098 Cheque No : 018839 Cheque Date : 02/12/2019
11,470
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