AMOUNT PAID FOR PURCHASING WALL PAINTING MATERIAL AG. BILL NO. 97 DT. 16.06.2021 AND LABOUR OF 1550 WALL PAINTING IN PRIMARY HEALTH CENTER AND AYURVEDIC HOSPITAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39466483546
PAWAN KUMAR PAINTER
31,000
PFMS
Account Type:Bank Account No.:39466483546
SHRI GURU KRIPA PAINTS
15,500
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