Payment made to Suppliers and Labourers against Bill No-1092 Dt-26-10-19 and MR No-028085 and MR No-028087 for Const. of LInk road Main road Sadyana to Nahrudhar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:16994 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 89 Letter/Advice Date :24/11/2020
81,330
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