PAID TO GAJENDRA PRADHAN,DRIVER TOWARDS INCURRED EXPENSES TOWARDS POL DIESEL FOR OFFICE JEEP NO.OR-14-J-4742 VIDE INVOICE NO.5075 DT.28.05.2020 JMA FILLING STATION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:011724697542 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 167 Letter/Advice Date :04/06/2020
GAJENDRA PRADHAN PEON
1,000
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