BAJRI 85 BOULDER 104 SHUTTERING 400 CEMENT CARRIAGE 150
VOUCHER RESTRICT TO 11590 AS PER AMOUNT RELEASED BY DEV. BLOCK RAIT
RO JEEPABLE SADAK NALA TO GHS PREI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 50059031915 Cheque No : 392008 Cheque Date : 05/04/2019
11,590
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