AMOUNT PAID TO DEBENDRA TUDU, OWNER OF VEHICLE TOWARDS FUEL CHARGES OF OD-11-R-8821 FOR THE MONTH OF SEPT 2020 TO DEC 2020 THROUGH E-TRANSFER VIDE LT NO 167 DT 19.01.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:31087808971 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 55 Letter/Advice Date :19/01/2021
190,997
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