PAID TO MS NABARANGPUR SERVICE STATION TOWARDS POL CHARGES FOR THE MONTH OF JUNE 21 AND SNIGDHA RANI MAKUND HIRED VEHICLE OWNER TOWARDS HIRED VEHICLE CHARGES FOR THE PERIOD FROM MARCH 21 TO JUNE 21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:PSSBIN11357489866 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 7 Letter/Advice Date :14/07/2021
80,370
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:56:55 AM.