Rs.1,68,032#47- PAID TO M#47s. SUNDARAM FILLING STATION, KALIMELA AND S.RAGHUNATH RAO TOWARDS FUEL CHARGES FOR HIRE VEHICLES AND RUBBER STAMPS RESPECTIVELY ON COVID-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11777482353 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 0045 Letter/Advice Date :07/05/2020
168,032
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:52:49 AM.