Expenditure for materials Bill Steel Door,Window and Fabrication Bill the construction of Kitchen Room at Sharat Palli AWC,Work Order No.365-372,Dated 29.11.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 605 Cheque No : 781117 Cheque Date : 19/03/2020
MANAGER-TGB KALYANPUR
17,107
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