BEING THE AMT TRANSFERRED IN TO THE ACCOUNT OF SURYANARAYANA MAHAPATRA ,OWNER OF VEHICLE NO OR-15S-2069 TOWARDS PAYMENT OF HIRE CHARGES FOR THE MONTH OF DEC 21 AND JAN 22 OUT OF 5TH SFC FUNDS ACCOUNT THROUGH IFMS .
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.: 91708 Letter/Advice Date :03/03/2022
60,000
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