BEING AN AMOUNT PAID TO SRI MS SAI SHASWAT KSK, GANESWARPUR TOWARDS SUPPLY OF POL TO HIRE VEHICLE BOLERO ENGAGED IN RH SECTION FOR THE PERIOD FROM 26.04.2021 TO 30.06.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : MICS1194101016573 Cheque No : 004389 Cheque Date : 26/08/2021
23,658
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:24:27 AM.