paid to Ms Abhishek kumar electrical Contractor VPO Haroli AC Fitting BDO Room Haroli Vide Sanction No. 228-30 Date 06-02-2023 Vide Bill No. 360 Dt. 15-03-2023 Voucher No 123
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:033094600000574 Cheque No: Cheque Date : Letter/Advice No.: 123 Letter/Advice Date :24/03/2023
35,000
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