PAID TO KISHOR KUMAR SAHOO, DRIVER OF HIRE VEHICLE BEARING REGD. NO. OD-34D-2897 TOWARDS FUEL COST AND HIRE CHARGE FOR THE MONTH OF SEPTEMBER 21. VIDE CR NO. IJ-02#472020 AND ADVICE NO. 231 DATE 08.10.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:30408142407 Cheque No: Cheque Date : Letter/Advice No.: 231 Letter/Advice Date :08/10/2021
39,332
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