PAID TO MS OM SHREE SAIRAM FUELS DUNGURIPALI, PAIKMAL TOWARDS COST OF FUELS UTILIZED FOR GOVT JEEP NO. OR-17-A-6060 FOR THE MONTH OF MARCH-2021 TO JUNE-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : STAFF11655730576 Cheque No : 467075 Cheque Date : 15/07/2021
22,224
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:43:28 PM.