BEING THE AMOUNT PAID TO AMULYA JENA TOWARDS RELEASE OF WITHHELD AMOUNT ON CC ROAD FROM TARENI CHHAK TO RANA SAHI WITH GUARD WALL AT CHANDIA CREDITED TO ACCOUNTS AS PER STATEMENT ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 11016313062 Cheque No : 347432 Cheque Date : 21/05/2019
WITHHELD MONEY
4,000
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