PAID TO PRASANT KUMAR SAHU TOWARDS REFUND OF SD AMOUNT FOR CONSTRUCTION OF GUARD WALL AND STONE PACKING AT PATRA BANDHA AT SOLASALA VIDE C.R NO. 254 OF 2016-17.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 053910100115460 Cheque No : 000187 Cheque Date : 03/12/2019
14,962
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