PAID TO KISHORE CH PANDA FOR RS 8700 TOWARDS NBC BRNG #38 OTHER 4 EQUIPMENTS VIDE INVOCE NO 100 DTD 05.04.2022 AND REPAIR AND INSTALLATION OF PARTS FOR LABOUR CHARGES I NO-437 DTD-06.04.2022 AND COST OF NEW HORN #38 FITTING CHARGES VIDE I NO 88 DTD 06.04.2022 OF VEHICLE NO OR07R9595 VIDE MAINTENANCE OF OFFICE JEEP FILE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : misc13534416484 Cheque No : 859624 Cheque Date : 21/07/2022
8,700
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