AMT. PAID AS REJECTED PAYMENT OF LABOUR UNDER MROLL NO. 88531 FOR REP. OF ROAD HARIZAN BASTI UPPER SAIN SHALU W#47O RAJENDER KUMAR -6050 RS, SHEETLA DEVI WO DAGU RAM-3025
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:87121700084246 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2 Letter/Advice Date :12/03/2021
9,075
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