PAID TO ADITYA FILLING STATION, GUNUPUR TOWARDS SUPPLY OF 50 LITERS OF H.S.D USED IN THE OFFICE VEHICLE BEARING NO.OD-25-G-6991 FOR MARCH, 2020 IN CONNECTION WITH SUPERVISION #38 MONITORING OF RURBAN WORKS.
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.: 27 Letter/Advice Date :22/04/2020
ADITYA FILLING STATION
3,555
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:23:21 AM.