ws_ttypews_docnows_tdatews_prtclws_damtws_camtxls_line_typeTVAR202005132020-05-13NEFT : KKBK201347316821. PI_PF/ND/20-21/0064_ 70% of the total contract Value of Rs. 4,85,000/- + GST 18% CBS00236 A1000000239285.00000.0000TVAR202005262020-05-26NEFT AXISP00121771531, Dated 26/05/2020 L040 A100000032079.00000.0000TVAR202005302020-05-30Cheque No. 02463, Dated 26/05/2020 T047 A100000042775.05000.0000TVAR202005302020-05-30NEFT AXSK201330014576, Dated 12/05/2020 CBA00288 A100000055033.90000.0000TVAR202005302020-05-30NEFT ICIB201410105246, Dated 20/05/2020 A008 A100000068977.58000.0000 \r\n