Ist running bill payment to contractor for the const of Interlocking and nali work voucher No 84 to 86 - Payment Via AMA
(As per Cheque payment register- I page no 41)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 6318082823 Cheque No : 119884 Cheque Date : 14/07/2016
Sri Ugra Sen Singh Contractor
698,370
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