AMOUNT PAID TO SHUBHENDU KUMAR SAHU, OWNER OF THE VEHICLE NO. OR-19-E-9511 #38 OD-19-B-9511 TOWARDS HIRE CHARGES OF HIS VEHICLE WHICH ARE USED FOR FUNDS DISTRIBUTION OF NFSA #38 SFSS BENIFICIARIES OF CHHENDIPADA BLCOK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11598431728 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 02 Letter/Advice Date :30/04/2020
8,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:05:04 PM.