Paid to Mehul Entp. Solan for Shuttering charges of 470 sqft. on account of the Const. of Community Building at Chamat-Bharech near Nagar Koti under Head VKVNY.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:101834022000061 Cheque No: Cheque Date : Letter/Advice No.: 123 Letter/Advice Date :26/07/2022
11,092
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