PAID BY TRANSFER CREDIT TO THE BANK ACCOUNT OF MD MURTEZA HUSSAIN AND DN FUELS, SUBDEGA TOWARDS HIRING CHARGES FOR THE MONTH OF MAY #38 JUNE 2022 AND FUEL COST OF VEHICLE NO. OD-16D-3950.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11728618985 Cheque No: Cheque Date : Letter/Advice No.: 232 Letter/Advice Date :21/07/2022
23,500.5
Letter/Advice
Account Type:Bank Account No.:11728618985 Cheque No: Cheque Date : Letter/Advice No.: 232 Letter/Advice Date :21/07/2022
60,000
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