THE SD AMOUNT OF RS 10754 HAS BEEN ADJUSTED OUT OF TOTAL 14500 AS PER ORDER DT 25.06.2019 VIDE CR.NO- 39 2014-15 TOWARDS COMPL OF GIRLS HOSTEL BUILDING AT AS ARDA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:046801000681 Cheque No: Cheque Date : Letter/Advice No.: 38 Letter/Advice Date :25/07/2019
10,754
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