BEING THE AMT TRANSFERRED IN TO THE ACCOUNT OF EKALABYA BEHERA OWNER OF VEHICLE NO OD-02-AD-3081 TOWARDS COST OF POL CHARGES FOR THE MONTH OF APRIL 21 TO AUGUST 2021 OUT OF WODC WORK CONTINGENCY .
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 34129388585 Cheque No : 182340 Cheque Date : 04/09/2021
26,014
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