BEING AN AMOUNT PAID TO SAI SHASWAT KSK, GANESWARPUR TOWARDS SUPPLY OF POL TO OFFICE HIRE VEHICLE(BOLERO) ENGAGED IN BLCOK RH SECTION FOR THE PERIOD FROM 05.03.2021 TO 23.04.2021 ON DT.21.06.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : MICS1194101016573 Cheque No : 004378 Cheque Date : 01/03/2022
15,904
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:56:47 AM.