BEING AN AMOUNT PAID TO SRI PRAKASH CH PARIDA, CHAIRMAN TOWARDS REPAIR OF HIGHMAX LIGHT AT BLOCK PREMISES VIDE ORDER PASSED ON FILE NO NIL CAPTIONED AS REPAIR OF HIGHMAX LIGHT ON DT.12.11.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : MICS1194101016573 Cheque No : 004217 Cheque Date : 01/03/2022
11,127
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