Being the amount paid towards Hire charges of vehicle engaged for the period from 02#472021 to 11#472021 for repairing work of Tube wells #38 PWS through transfer to the Vehicle Owner Sri Sudam Charan Mishra Rs. 231000#47- #38 Sri Arun Padhan Rs. 105000#47-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 52033 Letter/Advice Date :23/12/2021
336,000
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