BEING THE AMOUNT PAID TO AMULYA KUMAR SAHOO TOWARDS RELEASE OF WITHHELD AMOUNT ON CONSTRUCTION OF BOUNDARY WALL OF JAGULAI NODAL SCHOOL KADEI CREDITED TO ACCOUNTS AS PER STATEMENT ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 11424417568 Cheque No : 635134 Cheque Date : 01/10/2019
WITHHELD MONEY
3,000
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