PAID TO SRI SHUGHU BADI,J.E.RWSS,-II GAISILET TOWARDS PAYMENT OF WAGES AND HIRE CHARGES UNDER MAINTENANCE AND REPAIR OF TUBE WELL AND PIPE WATER SUPPLY SYSTEM AS PER BILLS. ENCLOSED.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 13THFCSBI31532095759 Cheque No : 620282 Cheque Date : 31/03/2021
SHUGU BADI
256,200
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