PAID TO ANIL SAHOO TOWARDS HIRING CHARGES OF VEHICLE NO.OR-14-V-6105 TATA ACE VIDE BILL REF.NO.28 DT.05.08.20 FOR USED AS MOBILE VAN REPAIR #47MAINTENANCE OF TUBE WELL ,SW AND PWS #38 SUPPLY OF SPARE PARTS FOR ALL GPs FOR AUG-19 TO DEC-19.
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.: 244 Letter/Advice Date :06/08/2020
64,699
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