BEING THE AMOUNT PAID TO DEBARAJ MAJHI, PEO TOWARDS RELEASE OF SD FOR CONST OF CONCRETE BOX CULVERT OVER LUTHAKEND AT BHOIRPADA THROUGH RTGS VIDE CR NO.52 OF 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 31431179522 Cheque No : 257668 Cheque Date : 24/12/2019
BANK LIABILITIES
4,000
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