PAID TO BISWANATH FILLING STATION OF RS.3896 AND ACHYUT FILING STATION OF RS.29506 AND BRAHMESWAR KSK OF RS.3977 TOWARDS P.O.L COST OF OFFICE VEHICLE NO-OD13H3848 FOR THE MONTH OF JULY-21 TO NOV-21 VIDE CHEQUE NO-000351 DT-2.2.22
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.: 510 Letter/Advice Date :02/02/2022
37,379
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