PAID TO RANJIT NAIK AND BHABANI SHANKAR CHHURIA TOWARDS FUEL CHARGE OF VEHICLE NO OD23A3199 AND VEHICLE NO OR05AR6016 ENGAGED IN COVID DUTY NOT TAKEN TO CASHBOOK F.Y 2020-21 NOW THE EXPENDITURE HAS TAKEN TO CASHBOOK AND CASHBOOK IS REGULARIZED.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:00724002010000740 Cheque No: Cheque Date : Letter/Advice No.: 002006 Letter/Advice Date :06/09/2021
44,600
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