PAID THE ABOVE AMOUNT OF WORK CONTENGENCY IN SB AC NO 31663331370 OF BDO SINAPALI FOR THE PROJECT
CONST OF CULVER WITH DRAIN GAYATRI CHOWAK TO NADI ROAD
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.: 16215 Letter/Advice Date :24/06/2019
3,000
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