Paid to Ms. Maa Patakhanda Fuels, Dealer, IOCL, Dandapadar, Balliguda towards the cost of 160 litres of HSD used in the Office Jeep bearing No. OR-12-A-7511 vide this Office Bill No.107, Dated 15.09.2021 out of the allotment received under Motor Vehicles Head for the F.Y. 2021-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11717458230 Cheque No: Cheque Date : Letter/Advice No.: 107 Letter/Advice Date :15/09/2021
15,038
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