PAID TO SRI KRISHNA FUELS TOWARDS COST OF HSD FOR OFFICE VEHICLE NO. OD 26A 1177 OF BDO, KOMNA VIDE VOUCHER NO.5255 DTD.05-05-2022 AND 5278 DTD.18-06-2021, 5280 DTD.25-06-2021, 5318 DTD.29-06-2021, 5328 DTD.04-07-2021, 5366 DTD.05-08-2021, 5384 DTD.14-08-2021, 5392 DTD.09-09-2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank Account No.:31768546955 Cheque No: Cheque Date : Letter/Advice No.: 100401 Letter/Advice Date :18/05/2022
29,766
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