BEING PAID TO MS GITA FUELS KSK,MS SHREE SHYAM FULE KSK TOWARDS PAYMENT OF FUEL CONSUMED DURING VISIT OF HON,BLE CM ON DT-05-01-2023 AT ROURKELA BISRA MUNDA STADIUM VIDE MS GITA FUEL KSK INVOICE NO-3347 DT-04-01-2023 AND 3358 DT-05-01-2023 AND MS SHREE FUELS KSK REF NO-03 DT-06-02-2023 ENCLOSED FOR DETAIL
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.: 028525 Letter/Advice Date :20/02/2023
86,327
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