head 14thFFC SBI
work name -repair of rasta from suresh kumar house to usha devi house ward no-4 vill kuthera
paid bill matereial bajri mixture and local trip total-3800
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank Account No.:37365831890 Cheque No: Cheque Date : Letter/Advice No.: 4 Letter/Advice Date :09/10/2019
3,800
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