SD AMOUNT REFUNDED TO SARBESWAR JENA TOWARDS CONSTRUCTION OF CC ROAD FROM PURUNA BUDHAKERA MAJHISAHI TO SAPANI UPPAR HARIJAN SAHI VIDE CASE RECORD NO - 18-2011-12
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:GGY3223432856 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 448 Letter/Advice Date :10/03/2021
1,500
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