BEING PAID TO SRI SANJIP KUMAR MAHANTA AND MS APNA NIRAMAL FUELS TOWARDS HIRING CHARGE OF VEHICLE BEARING NO-0D-14K-8148 AND FUELS CHARGE FOR THE PERIOD OF SEPT 2020 AS PER VOUCHER ATTACHED FOR DETAIL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:30622821869 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 186 Letter/Advice Date :15/10/2020
25,974
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:59:17 PM.