PAID TO THE BM,UGB,KOLNARA TRANSFER IN ACCOUNT OF SRI MANOJ KU JENA,OWNER OF VEHICLE NO-OR-18C-0560 TOWARDS HIRE CHARGES AND POL CHARGES FOR THE MONTH OF APRIL 2020 AND MAY-2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:12264096656 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 28309 Letter/Advice Date :25/06/2020
55,987
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