BEING AMOUNT PAID TO SRI NANDESWAR BORA CONTRACT BILL NO FF.148 DTD. 11.4.2016 RUNNING BILL FOR CONST. OF NEW MARKET SHED AT NALANI POTHAR SATURDAY MARKET CH.NO. 014096
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 50172531170 Cheque No : 014696 Cheque Date : 22/04/2016
209,558
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