BEING AN EXCESS AMOUNT PAID TO SRI S.N.TRIPATHY,JE ON REPAIR AND RESTORATION OF NAGAPUR MALLICK SAHI PS UNDER NAGAPUR GP VIDE CR NO.344-2019-20. ON DT.20.05.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 919010045218039 Cheque No : 020691 Cheque Date : 01/03/2022
SATYANARAYAN TRIPATHY JE
33,358
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