Being amount of fourteen finance commission paid against material supply for borring of suresh sonkar ke samne handpump rebore karya to vinay building material.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 3100831713 Cheque No : 074870 Cheque Date : 08/09/2018
VINAY BUILDING MATERIAL
12,335
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