PAID THE ABOVE AMOUNT OF WORK CONTENGENCY TO SB AC NO- 31663331370 OF BDO SINAPALI FOR THE PROJECT CONST OF CC ROAD AT
LIAD HOSPITAL CHOUK TO PROJECT ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 2515 Letter/Advice Date :09/05/2019
3,000
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