BEING THE AMOUNT PAID TO BM,SBI,SAINTALA,TOWARDS PAYMENT OF WORK CONTIGENCY DEDUCTED FROM WORK BILL AND DEPOSITED IN WORK CONTIGENCY BANK ACCOUNT THROUGH RTGS,
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 11721283679 Cheque No : 213016 Cheque Date : 21/06/2019
1,700
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