PAID TO GANESH ROUT,CONTRACTOR TOWARDS RELEASE OF SD AMOUNT FOR THE WORK CONST OF AWC BUILDING AT PATRATOLA OF KHKHUNDUBAHAL GP VIDE CR No 03 YEAR 2017-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 918010010880264 Cheque No : 001317 Cheque Date : 20/03/2020
20,643
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