BEING THE AMOUNT PAID TO AJAY KU JENA,GPTA TOWARDS SECURITY AMOUNT RELEASED FOR REP #38 REST OF ROAD FROM BULA DAS HOSE TO BOULA CHHAK CR NO.07#47TITILI#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:054534003004899 Cheque No: Cheque Date : Letter/Advice No.: 3970 Letter/Advice Date :02/02/2022
6,000
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