PAID TO JAGADISH KUMAR SAHU JE TOWARDS REFUND OF SD IN CONNECTION WITH CONSTRUCTION OF ROAD FROM ANGU NUA SAHI TO ADUA SAHI NEAR TALA SAHI AT ANGU OF BAGHALA GP VIDE CR NO 293 18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 639202010005077 Cheque No : 011612 Cheque Date : 10/05/2022
7,500
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