M/s Sharp Security Services, Hyderabad towards payment for the 6 No’s Security Guards at Haj House Building against the invoice No’ s 1) SDSS/2122/HYDJun/0332, Dt:-30-06-2021, 2) 2122Jul0409, Dt:-31-07-2021 and 3) 2122AUG0515, Dt:-31-08-2021 for the Month of June, July and Aug, F.No.Proj/03/HHMDC/Security/Hyd/2020.	007835