PAID RS 552804 TO SRI PRANAYA KUMAR MISHRA GPTA AND ALL TOTAL RS 594567 TOWARDS THE PROJECT CONST OF GHAT CUTTING AT KATIKILU TO SURUPADAR ROAD VIDE CR NO 04 2020-21
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.: 63120 Letter/Advice Date :15/01/2022
594,567
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