PAID RS. 13604 TO M#47S PADHI FILLING STATION, NUAPADA TOWARDS SUPPLY OF 140 LITER HSD FOR GENERATION SET OF THE P.S VIDE THEIR BILL NO. 43562 DTD. 20.06.2022 AND BILL NO. 45045 DTD. 07.10.2022 FILE NO. COMPUTER #47 GEN SET MAINTENANCE #47 I-01#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:3633953146 Cheque No: Cheque Date : Letter/Advice No.: 019522 Letter/Advice Date :02/11/2022
13,604
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