BEING THE AMOUNT PAID TO ANIL KUMAR PATEL TOWARDS HIRE CHARGES OF BOLERO VEHICLE NO.OD-03-N-5701 FOR THE MONTH OF SEPT AND OCT-2019 VIDE FILE NO.XXIII-01 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 : 018845 Cheque Date : 10/12/2019
60,907
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