PAID RS 182552 TO SRI PRANAYA KUMAR MISHRA GPTA AND AMOUNT OF RS 200000 TOWARDS THE PROJECT CONSTRUCTION O FCC ROAD ROM MAA BHAIRABI HOSTEL TO HIGH SCHOOL
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.: 12 Letter/Advice Date :23/03/2022
200,000
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