BEING THE AMOUNT PIAD TO PUSPALATA MOHAPATRA OWNER OF THE VEHICLE NO-OD-02G-3940 TOWARDS HIRE CHARGES PERIOD FROM 2.5.19 TO 4.5.19 ENGAGED IN FANI RESTORATION WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
2,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:55:28 PM.