BEING THE AMT TRANSFERRED IN TO THE ACCOUNT OF GANDARAM NAIK DRIVER AND PADMANAVA DASH PEON TOWARDS COST OF POL CHARGES OF OFFICE JEEP AND DG SET OUT OF GGY WC.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:344801000001850 Cheque No: Cheque Date : Letter/Advice No.: 304305 Letter/Advice Date :06/09/2021
11,000
Letter/Advice
Account Type:Bank Account No.:344801000001850 Cheque No: Cheque Date : Letter/Advice No.: 304305 Letter/Advice Date :06/09/2021
4,200
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