Cheque issue to Mukul Deb for hiring of centering shuttering and carrying of RD materials in c.w upgradation of Gopalnagar AWC at W-6 vide work order no. 91-92 Dated 16#4709#472020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 21053 Cheque No : 870734 Cheque Date : 28/10/2021
10,016
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