BEING AMOUNT PAID TO PRASANTA MADHAB BORA CONTRACTOR 13TH F.C. 2ND AND FINAL BILL FOR CONST. OF HATIAKHOWA WEEKLY MARKET AT DAKHIN GURJOGONIA G.P. CH NO. 750442
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 50172531170 Cheque No : 750442 Cheque Date : 21/06/2016
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