Payment paid to Gurchandhan Govt. contractor #38 supplier for sand, bajri ,gattka for laying ugd pipe from h#47o Monu,Ravinder Kr. etc towards link road takka
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:20013012810 Cheque No: Cheque Date : Letter/Advice No.: 347-348 Letter/Advice Date :20/09/2022
10,440
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