Payment of materiyal purchesing chargesh on internal village road repairs and maintainance work against Vr.No. 28 Dated 16-7-2017 Paid to Shri rajesh treders pavni
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 872010110006945 Cheque No : 010466 Cheque Date : 16/07/2017
Rajesh Treders Pavni
61,300
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