PASSED IN CORRESPONDENCE ON VEHICLE UNDER MGNREGA OD 10 Q 6200 PAID TO GOURI SANKAR FILLING STATION AND K CH SAWN TOWARDS FUEL CHARGES FRON DEC-21 TO APRIL-22 AND HIRE CHARGES FROM DEC-21 TO MARCH-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:37713318679 Cheque No: Cheque Date : Letter/Advice No.: 176038 Letter/Advice Date :26/05/2022
176,038
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:09:39 PM.