Payment of B1 Tender of Construction work of Drain at village Patgowari against Vr.No. 23, Dated 27-03-2021 Paid to Abhijeet Thakare Jay Gurudev Traders
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 5133220000291 Cheque No : 630314 Cheque Date : 27/03/2021
223,936
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