PAID TOWARDS RS62192.00 FOR WATER SUPPLY REPAIRING,WITHTHLED PAYMENT,REPAIRING OF TUBEWELL,WITHTHLED AMOUNT OF GHESARA DRAIN,AND JAGANNATH KALYAN MANDAP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11530001577 Cheque No: Cheque Date : Letter/Advice No.: 9 Letter/Advice Date :09/07/2019
62,192
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