BEING THE AMOUNT PAID TO BALARAM SABAR, JE TOWARDS RELEASE OF SD FOR IMP OF ROAD WITH GUARD WALL FROM PENDRAMAL TO LANTH RIVER THROUGH RTGS, CR NO.447 OF 2016-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 367601000080 Cheque No : 000837 Cheque Date : 25/10/2019
BALARAM SABAR, GPTA
2,860
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