Payment of Petrol and Disel purchasing And Labour Charges for Dhulfawarani against Vr.No. 44 and 45 Dated 20-08-2020 Paid to Shriram Tredinng Compony and Labour as per muster
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:874410110008889 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 44 And 45 Letter/Advice Date :20/08/2020
8,000
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