BEING THE AMOUNT PAID TO SAGAR MALLICK JE TOWARDS PAYMENT OF WITHHELD AMOUNT UNDER TITLI DUES ON REPAIR OF ROAD FROM PITABASH PRADHAN HOUSE TO SURENDRA BEHERA 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.: 3989 Letter/Advice Date :30/12/2022
584
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