Paid 2 Nos of Agencies towards Hire Charges of Vehicle engaged in RWSS Section for preventive maintenance of Tube Wells #38 PWS for the period from 15-02-22 to 08-07-22 towards cost of Fues used for hired vehicle
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: IFMS Letter/Advice Date :29/09/2022
163,476
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:22:12 AM.