Paid to Dillip Kumar Satapathy, Vehicle owner, Mathili towards hiring charges for 02.04.21, 07.04.21, 14.04.21, 22.04.21, 27.04.21 and 30.04.21 for 6 days @ Rs.1000 per month and PPL vpicjer No-510 dtd-14.04.21 Rs.2779 vide vehicle no-OD-AB#470173 Bolero
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11384456985 Cheque No: Cheque Date : Letter/Advice No.: 456 Letter/Advice Date :25/11/2021
8,779
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:58:16 PM.