PAID TO ISHWAR SINGH CONTRACTOR AND RAJ ENTERPRIZE AND SHRI GANESH FLEX PRINTING AND NKG STRUCTURALS AND UMED PAINTERAND PAWAN TWELL CHALAK SALARY AND OTHER WAGES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:2710000100042577 Cheque No: Cheque Date : Letter/Advice No.: 036 Letter/Advice Date :06/11/2019
150,863
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