PAID TO BADRI NARAYAN BEHERA TOWARDS HIS HIRE CHARGES OF AND POL FOR THE MONTH OF OCT 2018 TO NOV 2018 BY TRANSFER CREDIT TO ACCOUNT VEHICLE NO OD 16C7611
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11627007356 Cheque No: Cheque Date : Letter/Advice No.: 706 Letter/Advice Date :08/04/2019
53,930
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:37:26 PM.