Paid to the following Vendor #47 Executants towards 1st #38 Final Bill for the work “Const. of Culvert #38 Drain at Mokia to Guchchaguda vide CR No. 179#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 43498 Letter/Advice Date :01/02/2022
242,861
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