| Voucher No.: 30449 | Vr. Date: 24-01-2025 | ||||
| Bank Details: | |||||
| Particulars | Amount | ||||
| Paid to : |   | ||||
| 25000.00 | |||||
| ELECTRICITY PAYMENT FOR THE MONTH OF JANUARY TALOJA WORKSHOP- 25000 |   | ||||
|   |   | ||||
|   |   | ||||
|   | |||||
| Rs. Twenty Five Thousand only. | Total... | 25000.00 | |||