Paid to Suresh Chandra Murmu towards hiring charges of vehicle bearing No. OD-11N-2006 used during Covid-19 pandemic situation vide File No. IG-02-2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank Account No.:BOIMISC5386 Cheque No: Cheque Date : Letter/Advice No.: 3844 Letter/Advice Date :15/12/2021
5,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:09:54 PM.