I running bill payment to the contractor for the construction of Interlocking and nali work as per cheque payment register I page no.- 14 v.no-94 to 95
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 613510100002269 Cheque No : 066037 Cheque Date : 21/12/2016
M#47S Sundar Lal Construction
831,900
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