PAID TO KOSHAL FUELS ATTABIRA TOWARDS DISEL CHARGES FROM THE PERIOD 12#4704#472020 TO 15#4704#472020 #38 22#4705#472020 TO 27#4705#472020 OF GOVT VEHICLE VIED CH NO 940125 DT 19#4706#472020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:SBI10777631132 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 13 Letter/Advice Date :19/06/2020
13,504
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