last-II running bill payment to contractor for the construct of Interlocking nirman work via AMA as per checque Payment Register I v.no.-111 page no.-12
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 613510100002269 Cheque No : 066488 Cheque Date : 11/05/2017
Sri Ugra Sen Singh Contractor
159,098
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