BEING THE AMOUNT PAID TO 09 (nine) NOS. OF J.E AND GPTA AND A.E TOWARDS SHIFTING OF COTS TO TMC AND MAINTAINING CLEANESS OF TEMPRARY MEDICAL CAMPUS. C#47R.NO.- COVID-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:RLDG6084 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 570 Letter/Advice Date :30/03/2020
60,100
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