PAID TO USHA GANDHA,CONTRACTOR TOWARDS RELEASE OF SD AMOUNT FOR THE WORK CONST OF AWC BUILDING AT GOBIRA GIRJATOLA OF KHUKHUNDUBAHAL GP VIDE CR No 06 YEAR 2017-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:918010010880264 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 3737 Letter/Advice Date :22/12/2020
34,024
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