PAID TO BISWANATH FILLING STATION OF RS.22968 AND ACYUT FILING STATION OF RS.14350 AND BRAHMESWAR KSK OF RS.5856 TOWARDS POL COST OF DG SET FOR THE MONTH OF MAY-21 TO NOV-21 VIDE CHEQUE NO-000350 DT-2.2.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:368601000277FANI Cheque No: Cheque Date : Letter/Advice No.: 448 Letter/Advice Date :02/02/2022
43,174
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:02:20 AM.