BEING PAID TO MS APNA NIRMAL FUELS BUDELJORE TOWARDS SUPPLY OF EXTRA FUELS CONSUMED FOR ELECTION ORIENTED WORK IN MGNREGA VIDE VEHICLE NO-OD-14K-8148-BOLERO INVOICE NO-225 DT-31-01-2022 AND NO-253 DT-28-02-2022 ENCLOSED FOR DETAILS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:2148347350 Cheque No: Cheque Date : Letter/Advice No.: 181 Letter/Advice Date :03/08/2022
5,568
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