By Amount Transferred through RTGS Letter No.20360 dated 17#4711#472022 to Sh. Parkash Chand and Manish Kumar C#47o Kutlehar Taxi Operator union Bangana on account of hire charges of Vehicles
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:6809000100037752 Cheque No: Cheque Date : Letter/Advice No.: 20360 Letter/Advice Date :17/11/2022
2,280
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