Transfer of funds to the Account of Subrat Mandal towards Payment of Hire charges of vehicle #38 Fuel charges in connection with repair and maintenance of Tubewell of RWSS, Korukonda for the period from 01-05-2020 to 30-07-2020 (900 Days) vide letter advice no 235 dated 02-09-2020
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.: 235 Letter/Advice Date :02/09/2020
100,631
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