BEING THE AMOUNT PAID TO KUNJA BIHARI SAHOO JE TOWARDS PAYMENT OF SD AMOUNT ON REPAIR OF ROAD FROM PURUNA BETENDA VILLAGE ROADF TO KOTHAMALA HARIZANASAHI ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:38100789102 Cheque No: Cheque Date : Letter/Advice No.: 1111 Letter/Advice Date :11/10/2022
2,000
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