Being payment made against Mr no,38153.Dev Work construction #47 white wash and fixing of Inter lock tiles in courtyard in shamshan ghat .Pending payment of labour Prem Lata .Payment return by bank dtd on 31#4708#472022.Due to some account reason.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50100343570401
PREMM LATA
6,300
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