PAID TOWARDS POL CHARGES FOR THE VEHICLE NO OR 04 A 4021 FOR THE MONTH OF APRIL 2022 AND THE AMOUNT TO BE CREDITED TO THE A#47C OF INDIAN OIL AS PER STATEMENT ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 11016313062 Cheque No : 421516 Cheque Date : 25/05/2022
WORK CONTIGENCY
19,946
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:47:52 AM.