BEING THE AMOUNT PAID TO SAGAR MALLICK TOWARDS PAYMENT OF WITHHELD AMOUNT UNDER MISSION SHAKTI GRUHA DUE TO CONSTRUCTION OF MISSION SHAKTI GRUHA AT KRUSHNAPRASAD.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:1740104000041919 Cheque No: Cheque Date : Letter/Advice No.: 11111 Letter/Advice Date :08/11/2022
10,000
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