PAID TO SHRI RAM SERVICE STATION PADAMPUR TOWARDS COST OF FUEL CHARGES OF VEHICLE NO 1866 UTILIZED DURING THE MONTH 01.01..2020 TO 31.01.2020 VIDE CHEQUE NO 162694 DT 17.07.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:SBI11530001282 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 162694 Letter/Advice Date :17/07/2020
7,139
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