Last-Ist running bill payment to contractors-hari govind singh, rajkumar etc for the construction work as per cheque payment register-I v.no.-01 page no.-13
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 613510100002269 Cheque No : 314862 Cheque Date : 02/09/2019
Sri Ugra Sen Singh Contractor
187,530
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