PAID TO ACYUT FILING STATION OF RS.34459 AND BISWANATH FILING STATION OF RS.3917 TOWARDS P.OL CHARGES AND AND PAID TO NARENDRA PARIDA RS.38600 FOR HIRE CHARGES USED IN RH SECTION FOR THE PERIOD OF JULY-21 TO NOV-21 VIDE CHEQUE NO-000033 DT-28.12.21 AS PER RH SECTION FILE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:2856 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 3076 Letter/Advice Date :31/12/2021
76,976
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