PAID TO SRI SUSHANTA KUMAR KABAT, DRIVER OF THIS OFFICE TOWARDS PAYMENT OF PURCHASE OF DISEL MOHBIL FOR GOVT. VEHICLE BEARING NO. OR-11A-1737 FOR THE MONTH OF MARCH 2019 TO MAY 2019 AS PER ORDER ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:032442195330 Cheque No: Cheque Date : Letter/Advice No.: 1216 Letter/Advice Date :01/07/2019
SUSANTA KU KABATA
29,538
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