PAID TO SANDHYARANI ACHARYATOWARDS HIRING CHARGES OF VEHICLE ENGAGED OF TRACTOR NO.OD-14H-3336 FOR PULING OF WATER TAKER FOR TMC UNDER COVID-19 FOR 01.04.2020 TO 15.04.2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32649120541 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 120 Letter/Advice Date :24/04/2020
14,250
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