Paid to above towards fuel charges of Rs.2793.35 for the month of Sept.20 for 35 Ltrs #38 Rs.2374.80 for the month of Oct.20 for 30 Ltrs. of vehicle bearing Regn. No. OD 25G 6991
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:917010063920264 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 185 Letter/Advice Date :01/12/2020
5,168
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