PAID TO SRI VISMA MAJHI, A.B.D.O., PAIKMAL TOWARDS RELESED OF WITH HELD AMOUNT FROM WODC CR No. 30#472018-19 FOR COMPLETION OF BHOGA MANDAP AT TARINI MANDIR SALEPALI , PAIKMAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : WODC32596782014 Cheque No : 600922 Cheque Date : 21/08/2020
VISMA MAJHI, GPEO
6,537
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