II running bill payment to contractor for the construct of Interlocking nirman work via AMA as per checque Payment Register I v.no.-53 to 54 page no.-07
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 6116689609 Cheque No : 150949 Cheque Date : 06/05/2017
Sri Krishna Kumar
706,502
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