BEING THE AMOUNT PAID TO SAGAR MALLICK JE TOWARDS PAYMENT OF WITHHELD AMOUNT UNDER GGY DUES ON CONSTRUCTION OF CC ROAD FROM RD ROAD TO NILA PRADHAN HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:748033082 Cheque No: Cheque Date : Letter/Advice No.: 3993 Letter/Advice Date :30/12/2022
4,000
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