AMOUNT IS BEING PAID TO ARCHANA MOHAPATRA,, VEHICLE OWNER AGAINST VEHICLE NO OD-19-R-4270 TOWARDS HIRE CHARGES FOR THE MONTH OF AUGUST, SEPT, OCT- 2020 AND 11 DAYS OF NOV-2020 I.E FROM 01.11.20 TO 08.11.2020 AND 16.11.20 TO 18.11.20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : SBI30919237526 Cheque No : 524484 Cheque Date : 13/01/2021
66,828
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