Payment of Labour charges for murum spreading on internal village road repairs and maintainance work at GP Patgowari against Vr.No. 101, Dated 08-03-2021 Paid to Labour as Per Muster
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 52522200056110 Cheque No : 995412 Cheque Date : 08/03/2021
4,500
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