BEING THE AMOUNT RELEASED TO RAIBAHADUR SUNNILAL SAGARWAL AND SONS MAIN DEPOT JORHAT AGAINST COST FOR SUPPLYING FUEL OF CEOS VEHICLE NO. AS-03-E-0003 AND OFFICE GENERATOR WEF NOV15 TO FEB16 OF 2 CONTINGENCY OF DDP 2014-15
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 0022010491730 Cheque No : 469436 Cheque Date : 20/04/2016
19,331
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:06:29 AM.