PAYMENT FOR PETROL EXPENSES - ALDREES PETROLEUM - ORDER NO. 2060355  // WASTAGE WATER CLEARENCE - MILAD - INV  NO 0775 - FOR THE PERIOD 12/9/2023 TO 11/10/2023 - 10 TIMES // PAYMENT FOR WATER CONSUMABLE - WATER TANKER SUPPLY - 6 INVOICES 0830,0835,0837,0845,0369,0378 - WTER PLANT GOT COMPLIANT AND GOT OUTSIDE WATER SERVICES // ELECTRICITY BILL OF MILAD - VILLA 