Transfer of funds to the Account of Subrat Mandal towards payment of Hire Charges of vehicle engaged in connection with repair and maintenance of tube well of RWSS, Korukonda vide letter advice no 195 Dated 29-07-2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32495496517 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 195 Letter/Advice Date :29/07/2020
SUBRAT MANDAL
50,149
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