BEING PAID TO AJAYA KUMAR BHANJA AND 02 OTHERS TOWARDS IMP#47 REPAIR AND MAINT OF ROAD AND CULVERT FROM GURILO SMASAN TO SANAHINDOL VIDE CR NO. 03#4720-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 73914 Letter/Advice Date :16/12/2021
56,817
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