work code -44542821
work -nali nirman(haidar ghar se khokhowa nala tak )
prastaw no. -08.date-20.10.2020
A.S no. .-05 Date -27.06.2020
T.S.no.- 407 date-12.09.202
laboar payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:77074027072
PREMSUDHA
18,287
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