Paid to above towards fuel charges for 40 Ltrs Rs.3325#47- for the month of Dec.2020 and 20 Ltrs Rs.1719#47- for the month of Jan-21 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.: 235 Letter/Advice Date :03/03/2021
5,044
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