Being amount of fourteen finance commission paid against material supply for borring of gopal rajbhar ke pas 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 : 085353 Cheque Date : 08/09/2018
VINAY BUILDING MATERIAL
11,643
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