BEING THE AMOUNT PAID TO RANGADHAR GHADAI AND AKSHAYA BEHERA TOWARDS RELEASE OF WITHHELD AMOUNT ON VARIOUS WORKS 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. : 918010079589399 Cheque No : 084184 Cheque Date : 21/05/2019
WITHHELD MONEY
22,100
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