PAID TO SRI NITYANANDA SUNA TOWARDS HIRE CHARGES OF VEHICLE FOR DAY TO DAY REPAIR AND MAINTENANCE OF TWS FOR THE MONTH OF AUG-21 TO DEC-21 UNDER TFC, OLM VIDE ORDER SHEET NO-1 TO 3 OF FILE NO-XXXI-11,18 RWSS.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:30755127731 Cheque No: Cheque Date : Letter/Advice No.: 126 Letter/Advice Date :16/01/2023
159,763
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