BEING THE AMOUNT PAID TO SAGAR MALLICK JE TOWARDS PAYMENT OF WITHLELD AMOUNT UNDER TITLI DUES ON REPAIR AND RESTORATION OF ROAD FROM TARINI GADA TO GOLRANGA BISWAL HOUSE
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.: 3987 Letter/Advice Date :30/12/2022
1,068
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