Payment is made for SHANI TRADERS to parchage of material for construction of Tin Roof Path on Mahila mandal bhawan Anji vied Invoice no.5619 and 562o.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:101834022000048 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :15/06/2019
119,280
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